Accounts Payable Clerk
2 weeks ago
**Accounts Payable Clerk**
Rocky Mountain Phoenix Inc is a wholly owned Western Canadian company employing more than seventy highly trained and skilled individuals dedicated to providing quality fire service products.
We service what we sell through our Red Deer shop and twelve mobile service vehicles.
**Responsibilities**:
Set up and maintain vendors in the Sage 300 ERP System
Maintain vendor relationships by reviewing accounts frequently, establishing open communication with vendors and working with Operations and Sales teams
Review unmatched invoices and receiving, resolving quantity and pricings variances by reviewing the 3-way match processing and consult with the operations and receiving teams
Facilitate vendor payments through preparation of monthly payment schedules
Manage pre-authorized payments for the recurring invoices and create related journal entries in
Sage
Maximize early pay discounts by complying with payment terms and ensuring invoices are in a ready to pay state by the discount due date
Work with vendor to ensure proper payment resolution
Investigate vendor inquiries and communicate the resolution in a timely manner
Provide supporting documentation for year-end audits as required
Maintain confidentiality of corporate information
Back up for reception and phone support
Ad hoc projects/duties as required
**Qualifications**:
- Minimum 2 years full cycle accounts payable experience
- Accounting diploma or equivalent
- Strong organizational skills and attention to detail are necessary
- Efficiency and accuracy in data entry
- Working knowledge of MS Office, including Word and Excel
- Knowledge of general accounting concepts and standards and regulations pertaining to the role
- Knowledge of Sage 300 ERP would be an asset
**Job Types**: Permanent, Full-time
**Salary**: $43,000.00-$48,000.00 per year
**Benefits**:
- Dental care
- Employee assistance program
- Extended health care
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Red Deer, AB: reliably commute or plan to relocate before starting work (preferred)
**Education**:
- Secondary School (preferred)
**Experience**:
- vendor management: 1 year (preferred)
- Accounts payable: 2 years (preferred)
Work Location: One location
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