Job Description

Job Overview

We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team.

MAJOR RESPONSIBILITIES

? Responsible for timely and accurate posting of payable invoices for multiple entities in a

paperless working environment

? Ensuring all required supporting documentation are in place prior to payable processing

and escalate issues accordingly

? Management of the payable approval workflow system ensuring all unapproved

payables are actioned by the project management team on a timely basis

? Follow up and respond to all queries both internally and externally in accordance to

corporate guidelines in a timely and professional manner

? Monthly reconciliation of all vendor statement accounts

? Weekly/monthly submission of AP KPI reports

? Assist in month-end/year-end closing and working papers

? Perform ad-hoc tasks as required by the finance department

KEY ATTRIBUTES

? Accounting education/background is an asset

? 2 or more years of full cycle accounts payable experience

? Strong attention to detail

? Working experience with Microsoft Office Suite (Excel, Word, Outlook)

? Excellent communication and organization skills

? Ability to prioritize and consistently meet deadlines

? Maintain a professional and positive attitude and adhere to corporate values (Reliability,

Integrity, Caring)

Job Type: Full-time

Pay: $58,000.00-$63,000.00 per year

Benefits:

Dental care Employee assistance program Extended health care On-site parking RRSP match
Work Location: In person