Clerk,Accounts Payable Job Toronto area,Ontario Canada,Accounting

Job Description

Temporary Part Time assignment for approximately 9 months.

Sinai Health is looking for an experienced client focused Accounts Payable (AP) Clerk who is diligent with excellent attention to detail and analytics.

Reporting directly to the Manager of Accounts Payable the AP Clerk will take a methodical approach to problem solving as well as follow-up actions to ensure completion and is able to communicate confidently and effectively at all levels with vendors and managers/other departments, both orally and in writing.

In this role you will:

Process a high volume of vendor invoices and payment requests for all hospital operations, capital projects and trust funds with effective attention to detail and high degree of data entry accuracy

Validate invoices by checking payment authorization, corporate policies and compliance of documentation requirements

Follow up and resolve outstanding invoices, credit notes and any items over days old with Procurement Services, Logistics, end users and vendors

Correspond with vendors to resolve problems and discrepancies in a timely manner

Reconcile supplier general ledger accounts to statements on a monthly basis and provide aged creditor listings for audit purposes

Obtain appropriate approvals based on signing authority policy and perform timely follow up with management and department staff on overdue invoices and approval requests

Participate in month-end, quarter-end and year-end preparations and other special projects (e.g. audits)

Match POs (2 & 3 way match), verify coding, receiving slips for proper coding and prices

Accurately calculate, post, correct, and manage accounting figures and financial records

Perform excel upload for summary type invoice billings (Rogers, Grand & Toy etc.)

Prepare information to facilitate preparation of accruals

Prepare A/P support for wire transfers

Participate in SAP user acceptance testing, system troubleshoot and creation and revision of users training documents

Maintain accounts payable files in accordance with department standards

Send cheques for mailing

Provide coverage of other AP Clerk tasks as per operational requirements

Perform other duties consistent with the job classification as required

Job Requirements

Job Requirements

Mandatory

Successful completion of a bachelor’s degree from an accredited educational institution or other post-secondary education majoring in accounting

3 years of experience in accounts payable or accounting

Experience working with accounting software

Preferred

Experience working with SAP

Skills and Knowledge

Strong working knowledge of Generally Accepted Accounting Principles with the ability to perform moderate account reconciliations

Solid understanding of accounts payable book keeping / journal entries

Comprehensive understanding of procurement to payment process

Demonstrated technical literacy with the ability to operate computer technology and adapt to new systems and procedures

Proficiency with Microsoft Office (Word, PowerPoint and Outlook) with intermediate knowledge of Excel (VLookup’s/Pivot)

Well-developed organizational skills with the ability to work in a fast-paced, high volume environment

Self-starter who sets priorities and drives deliverables to execution with minimal supervision; able to anticipate and proactively respond to requirements

Attention to detail with a high degree of accuracy, under tight processing deadlines

Exceptional written and verbal communication and interpersonal skills with an emphasis on customer service

Ability to make decisions, demonstrating analytical skills, exercise good judgement dealing with confidential information or stakeholder enquiries

Note:

Various tests may be administered as part of the selection criteria


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Job Posting Language

Clerk, Accounts Payable