Employer Active
JOB DESCRIPTION
POSITION: Accounts Payable Clerk
The Accounts Payable (A/P) Clerk is responsible for receiving invoices from various departments verifying the accuracy of GL codes ensuring that the appropriate approvals are received and processing payments in AS/400 software. Additionally the A/P Clerk will prepare cheques and perform cheque runs and partner with vendors and other departments to investigate invoice inquiries to perform reconciliations.
KEY RESPONSIBILITIES:
QUALIFICATIONS & EXPERIENCE:
KEY COMPETENCIES:
The ideal candidate thrives in a fastpaced environment continually maintaining composure while providing a warm and friendly experience internally and externally to vendors. Strong attention to detail to identify coding discrepancies and speed allowing for efficient entry of data. Ultimately the A/P Clerk is a team player who aims to achieve the departments goals supporting others with a cando attitude.
ACCOUNTS PAYABLE
Full Time