Accounts Receivable Clerk

Our client is a well-established, publicly traded organization with a strong market presence and an expansive distribution network across North America. They are seeking an Accounts Payable Specialist to join their corporate finance operations. Operating out of their headquarters, this individual will play a vital role in handling day-to-day accounts payable functions, maintaining meticulous transaction records, and collaborating with cross-functional teams.

CA $64,000.00–CA $70,000.00 yearly

Full-time

• Manage invoice entry into the accounting platform, ensuring alignment with coding standards, vendor agreements, and internal controls.
• Address internal and external AP inquiries in a prompt, professional manner to support cross-functional partners.
• Prepare and process routine weekly disbursements (cheques and electronic payments), verifying all supporting documentation prior to approval.
• Coordinate directly with business unit leaders to secure necessary invoice sign-offs.
• Archive payment batches and backup files digitally in the corporate system to maintain full document compliance.
• Help prepare general ledger entries and supporting audit working papers alongside the broader corporate accounting team.
• Provide flexible administrative and accounting coverage for additional team projects as needed.

• Solid working knowledge of Microsoft Office, with strong skills in Microsoft Excel.
• Excellent communication and relationship-building capabilities with an approachable, collaborative work style.
• Proven ability to manage competing priorities, adapt quickly to changing demands, and multitask effectively.
• Strong attention to detail, high accuracy, and a strong commitment to meeting organizational deadlines.
• High professional integrity, a strong work ethic, and a dedication to continuous learning and growth.