Accounts Payable Clerk
23 hours ago
**Overview**
**Responsibilities**:
- Process invoices in a timely manner;
- Respond promptly to supplier AP inquiries;
- Prepare weekly payment schedule;
- Keep records of supplier interactions, transactions, and comments;
- Investigate and resolve any discrepancies;
- Perform day-to-day financial transactions including verifying, filing and recording accounts payable data;
- Reconcile accounts payable ledger to ensure all invoices and payments are accounted for and posted correctly;
- Manage daily incoming correspondence from internal and external vendor accounts;
- Maintain a positive, empathetic and professional attitude toward suppliers at all times;
Any other administrative task required by the department supervisor.
**Requirements**:
- Basic accounting knowledge, with an Accounting diploma or related certificate (DEC or AEC preferred);
- Able to work comfortably in a fast-paced environment;
- Advanced knowledge of Excel required, SAP Business One an asset;
- Have initiative and work well in a team setting;
- Be fully bilingual French/English and have excellent written and verbal communication skills;
- Be committed to providing excellent customer service.
**Job Types**: Full-time, Permanent
Pay: $18.00-$22.00 per hour
Expected hours: 40 per week
**Benefits**:
- Casual dress
- Company events
- Dental care
- Disability insurance
- Discounted or free food
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- Vision care
- VRSP
Schedule:
- Monday to Friday
**Experience**:
- Accounting: 1 year (required)
**Language**:
- French (required)
- English (required)
Work Location: In person
Expected start date: 2024-10-15
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