Charlwood Pacific Group is seeking a detail-oriented and proactive Junior Accounts Payable Clerk to join our finance team. This role supports all brands under the Charlwood Pacific Group umbrella, managing a high volume of transactions with precision and professionalism. The position reports directly to the Senior Accounts Payable Clerk and is ideal for someone who thrives in a fast-paced environment.
Responsibilities
Enter vendor invoices accurately and on time
Handle intercompany transactions across multiple brands
Prepare cheque deposits (A/R)
Process cheques, EFTs & wire requests (A/P)
Reconcile corporate credit cards monthly
Track and maintain audit and legal costs
Process expense reports
File and organize AP documentation
Maintain vendor records and support audit requests
Liaise with internal departments and external vendors
Respond to inquiries professionally and resolve discrepancies
Qualifications
1+ years of experience in a high-volume AP role
Strong understanding of accounting principles and intercompany transactions
Comfortable working with sensitive and private information
Proficiency in accounting software and Microsoft Excel
Excellent attention to detail and organizational skills
Strong problem-solving abilities and initiative
Effective written and verbal communication skills
Ability to work independently and collaboratively
What We're Looking For
Responsible: You take ownership and follow through
Organized: You manage multiple priorities with ease
Proactive: You anticipate and resolve issues
Collaborative: You build strong relationships and communicate clearly
Trustworthy: You handle sensitive documents and maintain confidentiality
Benefits
Extended health, dental, and vision coverage
Paid vacation and sick days
Opportunities for growth and development
Supportive team environment
Shared Parking Available
Job Types: Full-time, Permanent
Pay: $41,000.00-$55,000.00 per year
Benefits:
Company events
Dental care
Extended health care
Life insurance
On-site parking
Paid time off
Tuition reimbursement
Vision care
Application question(s):
Are you comfortable contacting vendors (written and verbal) for details and information?
Able to come to the office 5 Days a week?
Experience:
High Volume Accounts Payable: 1 year (required)
Microsoft Excel: 1 year (required)
Language:
English (required)
Work Location: In person
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