Accounts Payable Clerk
3 months ago
Primary Purpose of Position
To provide accounting services and support to the finance team and customer/supply base.
Major Responsibilities of Position
- Accounting Functions: Maintain Accounts Payable System. Control of both paid & unpaid vouchers/invoices. Issuing of accounts payable cheques. Maintain records on accounts payable system. Filing & control of paid vouchers/invoices.
- Customer Service: Assist with vendor inquiries
- Expense tracking: Process reimbursements for approved expenses.
- Reporting: Prepare monthly journal entries and supporting documents.
- P-cards: Administer P-card program
- Invoicing: Liaison with purchasing on invoicing discrepancies.
- Accounts Receivable: Backup to Accounts Receivable for absences. Assist in Accounts Receivable processing.
- Other duties as required, including special projects as they arise.
Educational and Certification Background
- Post-Secondary education in Bookkeeping, Administration, or equivalent
- Relevant AP & AR experience in a fast-paced environment
- CGA/CMA Second level
Personal Competencies (Knowledge, Skills, Abilities, and Other Attributes):
- Ability to cope with multiple priorities, set direction and achieve goals.
- Act independently, with a sense of urgency, and the confidence to handle a variety of challenges and fast-paced environment.
- Good written and verbal communication, negotiation, computer, organizational and time management skills.
- Knowledge of accounting and mathematics procedures and regulations is an asset.
- Must have strong computer knowledge.
Benefits:
- Casual dress
- Company events
- Dental, vision and medical care
- Disability insurance
- Employee assistance program
- Extended health care
- On-site parking
- Paid time off
- RRSP match
- Tuition reimbursement
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