Accounts Payable Clerk

4 days ago


SaintLaurent, Canada Groupe Lemur Inc. Full time

**ACCOUNTS PAYABLE CLERK**

**ABOUT GROUPE LEMUR**

Since 1992, Groupe Lemur (GLI) is specialized in the development and manufacturing of premium newborn, infant, toddler, junior, and family apparel. Headquartered in Montreal Quebec, we are a privately owned and operated family business focused on crafting high-quality pieces that adhere to the strictest standards. Like family, we are passionate about building lasting relationships with our employees and customers. We are looking for individuals that embody our values to play a key role in our organization.

**THE OPPORTUNITY**

We are currently looking for an Accounts Payable Clerk for a 6-month contract with a possibility of permanency. The Accounts Payable Clerk will be responsible for accurately recording and processing invoices and managing payments.

**RESPONSIBILITIES**
- Sets up new vendors in ERP system ensuring vendor information and payment terms are correct.
- Reviews all invoices for appropriate documentation and approval per Company guidelines and policies prior to processing for payment.
- Performs invoice processing with 3-way match to purchase orders and receipts.
- Checks past due balances and ensures non-duplication of payments.
- Enters invoices into ERP system.
- Processes employee expense reports to include reconciliation of receipts to expense report; audits expense reports to ensure Company travel/expense reporting policy is followed.
- Communicates to management any expenses outside of policy.
- Initiates and processes weekly check runs and wire payments; distributes and mails signed checks as required.
- Interfaces with Purchasing and Receiving departments to investigate and resolve problems and issues.
- Reconciles vendor statements to AP sub-ledger and resolves any differences.
- Performs other duties and tasks as assigned

**QUALIFICATIONS**
- Bachelor’s degree or related experience
- Minimum 2 years’ experience, preferably in the fashion industry
- Strong knowledge of Excel
- Knowledge of Netsuite ERP system (an asset)
- Great organizational skills
- Strong analytical, problem solving and decision-making skills
- Bilingual; fluent in English and French

**Job Types**: Full-time, Fixed term contract
Contract length: 6 months

**Benefits**:

- Casual dress
- Company events
- Flexible schedule
- On-site parking

Schedule:

- 8 hour shift
- Monday to Friday

**Education**:

- Bachelor's Degree (preferred)

**Experience**:

- Accounts payable: 2 years (preferred)

**Language**:

- French and English (preferred)

Work Location: In person



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