Accounts Payable Clerk
1 week ago
Position Summary
We are currently seeking a detail-oriented and reliable Accounts Payable Administrator/Clerk to join our finance team on a 4 month contract to start. The ideal candidate will be responsible for processing and maintaining accurate records of all accounts payable transactions.
Key Responsibilities
- Review, verify, and process supplier/vendor invoices in a timely manner
- Reconcile purchase orders, receipts, and invoices
- Match, batch, and code invoices to appropriate cost centers
- Ensure accuracy of payment terms and due dates
- Prepare and perform regular check runs and electronic payments (EFT/ACH)
- Maintain vendor files and respond to vendor inquiries
- Reconcile accounts payable transactions and resolve discrepancies
- Assist with month-end closing and reporting
- Process employee expense reimbursements
- Ensure compliance with internal controls and accounting policies
- Support the accounting team with ad hoc duties and projects as required
Qualifications
- Post-secondary education in Accounting, Finance, or related field
- 1–3 years of experience in accounts payable or general accounting preferred
- Proficiency in accounting software (e.g., QuickBooks, Xero, Sage, or similar)
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Good written and verbal communication skills
- Ability to work independently and in a team environment
- Familiarity with Microsoft Excel and other Office applications
What We Offer
- Competitive compensation
- Opportunity for professional growth
- Supportive and collaborative work environment
- Health benefits
How to Apply
Please send your resume and a brief cover letter to with the subject line: Accounts Payable Clerk – Application.
Job Types: Full-time, Fixed term contract
Pay: $45,000.00-$50,000.00 per year
Work Location: In person
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