Job Description

:Robert Half has an Accounts Payable (A/P) Clerk opportunity that offers a stimulating work environment with a team of highly skilled professionals. The candidate in this position will be reporting to the Accounting Manager while attending to the general administrative needs of the AP/Finance Department. The candidate will primarily focus on matching and batching code, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L and processing checks are primary areas of focus. Quickly move up the career ladder on a thriving team by contacting us to learn more about this job opportunity. Located in St. Marys, Ontario, the Accounts Payable Clerk will be a short-term contract / temporary opening.What you get to do every single day- Organize, register, scan, and file invoices, checks, and other documents- Produce full-cycle A/P- Facilitate internal and external audits as needed- Handle daily department mail by opening, sorting, and distributing it- Complete special projects on an as-needed basis- Validate, record and send checks, including expediting special handling- Handle the customer service needs of internal business partners- Handle the administrative needs of the AP/Finance Department- Perform daily processes and controls correctly and punctually, ensuring company policies are followedRequirements:- AA or BS/BA degree in Accounting, Business or similar preferred- High attention to detail- Competent with spreadsheets and databases- Articulate customer service and interpersonal skills, especially when interacting with those in the technical and financial backgrounds- Solid understanding of account reconciliation- Data entry experience- Proven knowledge of Invoice Processing- Command of Accounts Payable (AP)- Foundational knowledge in Coding Invoices- Proficiency in Check Runs- Well-founded grasp of Microsoft Excel- Prior experience in an A/P role preferred

Robert Half