Accounts Payable Clerk
1 week ago
- Process invoices matching to purchase orders and ensure accurate charging of accounts.
- Process inventory invoices to proper items monitoring balances for possible errors.
- Code and post invoices and review possible discrepancies with vendors.
- Issue vendor cheques as needed.
- Check vendor invoices for accuracy, correct period of performance, amount owed, and if any sales tax is present.
- Process bills using online access to ensure completeness and record expenses.
- Filing of paid invoices and proper storage.
- Receive and post invoices.
- Enter annual inventory counts and pricing, on a yearly basis.
- Assist with yearend analysis, pricing, and reporting.
- Assist with monthend closing procedures.
- Reconciliation of Daily Cash
- All other duties as assigned
Benefits:
- Dental care
- Extended health care
- Life insurance
- Onsite parking
- Vision care
Flexible Language Requirement:
- French not required
Schedule:
- Monday to Friday
Ability to commute/relocate:
- NORTH YORK, ON: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounts payable: 3 years (required)
Work Location:
In person
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