Reporting to the Controller the Accounts Payable clerk is responsible to provide financial, administrative and clerical services. This includes processing, monitoring payments and expenditures so that vendors and suppliers are paid within established time limits.
Responsibilities Accounts Payable
Receive and verify invoices and requisitions for goods and services
Accurate data entry of invoices, matching to inventory receipts and checking for irregularities.
Investigate and resolve payables queries.
Process cheque runs, EFT runs and MasterCard payment runs.
Interact with staff to reconcile packing slips to invoices and seek approval for payments.
Requirements
Strong computer skills - Word, Excel, Syspro
Post secondary education in accounting, finance or related field
A minimum 5 years experience in AP
Proficient in cost control and GL integration, specifically by divisions.
Excellent written and verbal communications
Ability to manage relationships both internally and externally
Strong problem solving and customer service skills
Part time flexible hours
Extended health and dental benefits
Compensation based on experience
Job Type: Part-time
Pay: $18.00-$24.00 per hour
Expected hours: No more than 24 per week
Benefits:
Casual dress
Dental care
Extended health care
Flexible schedule
Life insurance
On-site parking
Experience:
Accounts payable: 1 year (preferred)
Work Location: In person
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