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Accounts Payable Clerk
3 months ago
We are offering a contract to hire employment opportunity for an Accounts Payable Clerk in the Construction/Contractor industry. The position is located in Markham, Ontario, Canada.
Responsibilities:
• Ensure accurate and efficient processing of a high volume of PO and Non-PO invoices.
• Handle the processing of employee expense reports in a timely manner to guarantee prompt payment.
• Perform reconciliations of disposal invoices on a regular basis.
• Handle month-end AP close operations in a timely manner.
• Address employee and vendor requests and questions via email and/or phone, providing excellent customer service.
• Resolve invoice discrepancies with all departments promptly and effectively.
• Liaise with other departments including controllers to clarify invoice questions.
• Minimum of 2 years of experience in an Accounts Payable role or similar within the Construction/Contractor industry
• Proficiency in Account Reconciliation and Accounts Payable (AP)
• Experience with Check Runs and Coding Invoices
• Strong data entry skills
• Familiarity with Invoice Processing procedures
• Proficient in Microsoft Excel
• Experience with Oracle, QuickBooks, SAP, and JD Edwards EnterpriseOne
• Strong communication skills, both written and verbal
• A proactive approach to problem-solving.
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