Accounts Payable Clerk
Job Description & How to Apply Below
This role offers an excellent opportunity to contribute to a dynamic, detail-oriented services environment while handling essential accounts payable tasks. In this position, you will play a key role in supporting financial operations, ensuring accuracy, and maintaining strong relationships with internal stakeholders.
Responsibilities:
• Process invoices manually, ensuring accuracy and adherence to company policies.
• Conduct bi-weekly payment runs, including cheque printing and wire transfers.
• Prepare and submit expense reimbursements with a focus on detailed record keeping.
• Collaborate with the team to generate monthly reports and assist with month-end reporting activities.
• Perform account reconciliations and address any discrepancies promptly.
• Manage ad hoc reporting requests and support internal stakeholders with financial queries.
• Maintain effective communication with team members and other departments to ensure smooth operations.
• Utilize Microsoft Excel to analyze data and support reporting requirements.
• Work independently while fostering positive relationships within the team.
• Assist with other accounts payable tasks as needed, demonstrating flexibility and accountability.
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