Accounts Payable
19 hours ago
**Job description**
The Accounts Payable Clerk will be responsible for completing payments and controls expenses by receiving, processing, verifying, and reconciling invoices as well as other necessary duties and processes to ensure all assigned tasks are treated in a manner which results in exceptional delivery of services.
**Primary Responsibilities and Accountability**:
- Retrieve supplier invoices and verify accuracy of the invoice, including matching them to purchase orders and receiving reports and ensuring pricing and contract terms are confirmed.
- Accurately enter and code invoices with the correct general ledger account numbers.
- Generate the cheque register and create the cheque run, including matching all payments with supporting documentation.
- Obtain the necessary invoice payment approvals and supporting documentation prior to releasing cheques to vendors.
- Liaising with external suppliers and internal departments as required to resolve issues.
- Fielding and redirecting all incoming telephone calls.
- Create, maintain, analysis and reconcile various payables reports and cash/bank reports.
- Prepare, review and reconcile Aged Accounts Payable listings against the general ledger and supplier statements.
- Other administrative duties, as required.
**Functional Acumen (Technical Ability)**
- Exceptional attention to detail and commitment to high-quality work output.
- Ability to work under deadlines.
- Excellent verbal and written communication skills and interpersonal skills.
- Strong customer service orientation and ability to deal with people sensitively, tactfully, and professionally at all time.
- Ability to work with individuals of various backgrounds and experiences.
- High degree of professionalism and an ability to maintain confidentiality.
- Computer skills (primarily Microsoft Office); experience with accounting software (Jonas and Procurify an asset).
- Able to learn and adapt to new software and systems.
- Basic understanding of accounting principles.
- Strong analytical skills.
- Previous AP experience preferred.
**Education**:
College or University degree in Business Administration or Accounting preferred.
**Experience**:
- 2 years of experience in the accounts payable function.
- Experienced in accounting software databases. Jonas and/or Procurify experience is an asset.
About Toronto Zenith:
Founded in 1959, Toronto Zenith is a general contractor with projects throughout the province of Ontario. We pride ourselves on being a safe, trusted and environmentally sensitive builder of infrastructure for the clients and communities we serve.
Please advise our Accessibility Coordinator to ensure your accessibility needs are accommodated throughout this process. Information received relating to accommodation will be addressed confidentially.
**Salary**: From $40,000.00 per year
**Benefits**:
- RRSP match
Schedule:
- 8 hour shift
- Monday to Friday
**Experience**:
- Accounts payable: 2 years (preferred)
**Language**:
- English (preferred)
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