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Vendor Payables Clerk
2 weeks ago
The Vendor Payables Clerk role at Maritime Travel works on the team responsible for reviewing and preparing payments to be made to travel suppliers and reconciling commission received from the travel supplier for travel bookings. The Vendor Payables team is part of our corporate support office where we centralize the accounting function for our 90+ independent retail locations across Canada and the position will be based out of our head office located in downtown Halifax NS with flexibility provided to enable a work from home option.
**Key Responsibilities of the Vendor Payables Clerk include**:
- Preparing reconciliations between Maritime Travel sales detail and supplier payment details;
- Preparing vendor payments and ensuring reconciled to the travel accounting system;
- Preparing bank deposits;
- Investigating and following up on outstanding commission receivables from suppliers;
- Foster and maintain strong relationships with vendors with a focus on improvements that will benefit both companies; and
- Reconciling group travel files.
- An intermediate working knowledge of Microsoft Excel and its various reporting functions;
- Some experience / comfort working within accounting systems;
- Experience preparing / working with account reconciliations;
- Effective problem solving, analytical and reconciliation skills;
- Be team oriented but also have the ability to work independently with mínimal supervision; and
- Possess professional communication skills, both written and oral, to interact with our agents and suppliers.
**Benefits in addition to salary at fair market value include**:
Comprehensive health and dental benefits plan (eligible immediately upon hire) including an Employee and Family Assistance Program
- Pension program (3% employer matching)
- Vacation accrual (begins immediately)
- Travel Dollars program and access to discounted travel opportunities
- Opportunities to be part of continuous improvement initiatives
Pay: $40,000.00-$42,500.00 per year
**Benefits**:
- Casual dress
- Company pension
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- Paid time off
- Vision care
Flexible language requirement:
- French not required
Schedule:
- 8 hour shift
- Monday to Friday
- Weekends as needed
Ability to commute/relocate:
- Halifax, NS: reliably commute or plan to relocate before starting work (required)
**Experience**:
- accounting: 3 years (required)
Work Location: In person