Accounts Payable Clerk Position

Elevate your accounting career as an Accounts Payable Clerk, managing vendor relations and ensuring precise AP processing. This role emphasizes detail and independence in a dynamic finance environment.

In this position, you will manage all aspects of accounts payable processing with a focus on accuracy and timeliness. You'll interact daily with vendors, ensuring that all invoices are verified and matched to purchase orders. This role demands expertise in ERP software and a strong background in financial reconciliations, enabling you to support the company’s finance objectives effectively.

Key Responsibilities:

• Manage AP processing and vendor communications

• Review invoices for accuracy and compliance

• Ensure timely payment schedules based on credit terms

• Reconcile accounts to identify posting errors

• Prepare cheque runs and document approvals

Requirements:

• 4+ years of accounts payable experience

• Post-secondary education in accounting or equivalent

• Proficiency with ERP software

• Detail-oriented and well-organized

• Ability to work independently

Excel in managing financial accuracy and vendor relationships as an Accounts Payable Clerk.
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