Accounts Payable Clerk at BPA

Shape your career as an Accounts Payable Clerk with BPA in Mississauga, where accuracy and organization meet client satisfaction. Engage in full-time in-office work, focusing on invoice processing and vendor communication.

This role involves managing payments, reconciling accounts with the general ledger, and preparing cash flow reports. You'll play a crucial role in our Client Accounting team while leveraging your analytical and detail-oriented skills for superior service.

Key Responsibilities:

• Receive and process expenses accurately in Sage

• Generate and issue cheques to all vendors

• Resolve outstanding payment discrepancies with vendors

• Review accounts payable balance against general ledger

• Assist with cash flow and bank reconciliation reports

Requirements:

• Completion of post-secondary education in relevant fields

• 2 - 5 years accounts payable or bookkeeping experience

• Familiarity with accounting software like Sage or Quick Books

• Strong analytical and organizational skills

• Intermediate proficiency in MS Excel and Word

Bring your accounts payable experience to BPA in Mississauga and excel in financial administration.