Accounts Payable Clerk

2 weeks ago


Cambridge, Canada JAMESWAY INCUBATOR COMPANY Full time

The Accounts Payable Clerk is responsible for all accounts payable duties at Jamesway Chick Master. This position is a 4 month contract.

**Essential Duties**:

- Update money monitor.
- Match, code and enter invoices, expense reports, and cheques requisitions.
- Prepare weekly cheque run (includes wire transfers and EFT).
- Work with purchasing on Accrued Accounts Payable report to ensure old PO’s that have been received but not invoiced are cleaned up on a timely basis.
- Close and reconcile AP at month end.
- Prepare accrual journal entries at month end for any significant expenses.
- Reconcile outstanding cheques.
- File and/or match packing slips to invoices
- Data Entry for year-end inventory.
- Assist with offsite storage when required.

**Job Type**: Fixed term contract

**Salary**: From $22.00 per hour

Schedule:

- 8 hour shift
- Day shift
- Monday to Friday
**Experience**:

- Accounts payable: 2 years (preferred)



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