Accounts Payable Clerk at Walker

Join the Finance team at Walker as an Accounts Payable Clerk on a 15-month contract, based in Caledon, Oakville, or Niagara Falls. You will ensure timely and accurate payment processing while adhering to financial controls.

This role requires a detail-oriented professional with at least one year of accounts payable or accounting experience. You’ll be integral in supporting the procure-to-pay (P2P) process, resolving discrepancies, and maintaining strong vendor relationships. Your accuracy and problem-solving skills will contribute significantly to our accounting operations.

Key Responsibilities:

• Review, match, and process invoices against purchase orders

• Monitor invoice approvals and payment deadlines

• Process cheque runs and EFT payments accurately

• Reconcile vendor statements and investigate discrepancies

• Respond to vendor inquiries concerning invoices and payments

Requirements:

• Post-secondary education in Accounting or Finance

• Minimum one year of accounts payable experience

• Experience with ERP systems, Oracle Cloud preferred

• Strong organizational and time-management skills

• Excellent attention to detail and numerical accuracy

Support the financial stability of Walker while contributing to a collaborative team environment.
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