Job Description

Cellula is looking to add a

Part-time

(24-32 hours/week)

AP Clerk

to its Finance team to support its growing list of projects.


Cellula Robotics Ltd. is a world-leading marine technology company focused on changing the paradigm of subsea survey, science and security through modular, long range, autonomous underwater vehicle (AUV) systems. Our company is growing and is transitioning from building mostly one-of-a-kind prototypes to completing the development of our four core products and will be delivering multiples of those products to our customers. Our products are configured for each client to deliver required capabilities to the end-user. We are committed to producing sustainable solutions for the defense, mineral exploration, and energy sectors driven by innovation and industry knowledge. We're looking for enthusiastic and energetic people to join us in this growth and transition.


At Cellula we believe in collaboration, innovation, adaptability and reliability. These values are woven through all our products and how we do business. Our products are designed to be solutions to the challenges and capability needs of our clients, which often requires developing new capabilities and subsystems unique to a particular application. These systems are designed, built, and tested in-house by a skilled team of engineers, technicians, and support staff. People are at the heart of our business, and we pride ourselves in having a team-based workplace and building partnerships to solve the most difficult challenges in ocean technology. We believe in learning and innovating by doing. We send staff along with our products into the field to learn from our clients which informs our innovation.


As the

AP Clerk

, you will be responsible for processing and maintaining records of all vendor invoices and payments accurately and efficiently within the company's ERP system. This includes matching invoices to purchase orders (PO), processing non-PO invoices, reviewing and recording staff expense reports, reconciling corporate credit card (Visa) statements, and reconciling the accounts payable ledger.


As a company, we offer team members a chance to grow professionally. Our office is a casual, collaborative environment where you will be able to learn about our state-of-the-art systems from technical experts. We're excited for you to contribute your experience and make a positive impact on how we grow. In addition, we offer flexible work hours, benefits, and competitive compensation. This position is a hybrid position.

Duties and Responsibilities

Review the daily unmatched receiving report to identify purchase orders received but not yet invoiced. Match vendor invoices to POs and ensure accuracy of quantities and prices. Investigate and resolve discrepancies between invoices, Pos, by coordinating with purchasing and receiving department. Review vendor statements, investigate outstanding or missing invoices. Review and prepare weekly AP reports. Reconcile the accounts payable subledger to the general ledger and ensure all transactions are posted correctly. Prepare and execute vendor payment runs via ACH, EFT, Wire Transfer, or Cheque in accordance with company schedules and approval processes. Receive and review employee expense reports and supporting receipts for accuracy and completeness. Reconcile corporate credit card (Visa) statements, resolve discrepancies, if any. Assist with month-end processes. Perform other tasks and duties as required.

Required Skills & Experience

Previous experience with AP Excellent verbal and written communication skills Experience with Microsoft Office Ability to work independently Understand compliance issues around accounts payable processes

Desirable Skills & Experience

Experience with Netsuite ERP

Reports to: CFO

Position type: Part

time