Accounts Payable Clerk
1 month ago
**Job Overview**
**Responsibilities**
- Process vendor invoices and ensure accurate coding to the appropriate accounts.
- Review and verify invoices for proper documentation and approval before payment.
- Maintain vendor records and resolve discrepancies in a timely manner.
- Prepare weekly payment runs and assist in month-end closing activities.
- Collaborate with other departments to ensure accurate financial reporting.
- Assist with audits by providing necessary documentation as required.
- Utilize accounting software such as Sage, Kronos, Workday, or UltiPro to manage accounts payable functions efficiently.
**Skills**
- Strong analytical skills with the ability to analyze financial data effectively.
- Knowledge of accounts payable processes and best practices.
- Excellent attention to detail and organizational skills.
- Ability to work independently as well as collaboratively within a team environment.
- Strong communication skills for interacting with vendors and internal stakeholders.
This position is an excellent opportunity for someone looking to grow their career in finance while contributing to a dynamic team environment.
Pay: $28,600.00-$54,334.00 per year
**Benefits**:
- Dental care
- Extended health care
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Kenora, ON: reliably commute or plan to relocate before starting work (required)
**Education**:
- Secondary School (preferred)
Work Location: In person
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