Account Payable Clerk
2 weeks ago
Here at Kaycan Ltd., our employees are at the forefront of everything we do. We are the leading Canadian manufacturer and distributor of exterior building materials and strive to be the best in class in customer experience. We are a company rich in history and proud to be Canadian owned and operated.
We are currently seeking a **A/P Clerk in Alexandria, Ontario**. This individual must be eager to learn, motivated and detail-oriented.
**We offer excellent training programs, opportunities for advancement, a comprehensive benefits package, as well as a stimulating and exciting work environment.**
**Schedule**: Monday to Friday
**Status**:Full Time, permanent, On-site
**Responsibilities**
- **Daily Tasks**_
**Clerical**
- Match invoices to receiving documents
- Print Purchase Orders and verify against invoices & packing slip (unit pricing, terms, product rec’d, receiving count, etc)
- Non PO, service and two way match invoices - seek 2nd approval where required
- Enter invoices into Oracle for cheque run process. Confirm all possible scenarios for discrepancies are non-existing
- Review possible duplicate payments, example - service installers invoicing twice under different numbers for the same case
- Review statements of account
**Administrative**
- Contract and new process inquiries
- Request new vendor set-up, adhere to guidelines
- Post Wire payments
- Rush payments, especially during system upgrades and payroll dept.
- Daily awareness of fraud, 3 solid cases in one year where invoice address was revised and adjusted invoice stationary
- Daily communication/training with receiving process
** **Assist other departments during system upgrades and staffing shortages **
- Accounting - Intercompany invoice processing
- Invoicing - verification that orders were billed due to system upgrades
- Customer Service - enter or “build” window and patio door orders from Home Depot purchase orders.
- **Weekly Tasks**_
**clerical**
- Filing the weekly cheque run (verify that cheques aren’t in the batch)
- Audit expense claims, verify approvals, enter and prepare submission to payroll (bi-weekly)
- Cheque matching and double check for missing documents and signatures.
**administrative**
- Administrative support & communication to the Managers/Sr. Administrators (Purchasing, After Sales Service, Payroll, Logistics, Salesforce, VP Finance)
- Run cheque payments and prepare wire transfers, fraud verification
- **Monthly/Yearly Tasks**_
**Clerical**
- Invoice entry for month end, confirm GL date with receiving and invoicing
- Archive files, prepare labels for new year
- Review statements of account
**Adminsitrative**
- Review Uninvoiced Receipts Report, close Purchase orders, follow-up on receiving & AP posting errors
- Confirm Open Payables, credits
- Accruals
**Experience and Education**
- College diploma in Accounting or business or equivalent years of experience;
- 2 to 4 years related experience;
- Excellent oral and written communication skills;
- Bilingual (French and English);
- Strong computer skills (particularly in MS Excel);
- Ability to establish and maintain good relationships with internal and external clients.
- Analytical and administrative skills with careful attention to details;
- Knowledge of Oracle and/or any other ERP system, an asset.
If you think you have what it takes, we would love to hear from you
**Benefits**:
- Dental care
- Disability insurance
- Life insurance
Schedule:
- Monday to Friday
Work Location: In person
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