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Accounts Payable Clerk, Contract (Closed)

About the Opportunity  

• Responsible for full cycle accounts payable 
• Preparation and posting of assigned journal entries 
• Reconcile assigned Account Reconciliations 
• Review invoices and resolve discrepancies through discussions with staff members (i.e. Purchasing), as required 
• Ensure all invoices and travel claims have appropriate authorization and adherence to corporate policies 
• Ensure that the coding of invoices and travel claims meet MIS standards 
• Ensure that HST is recorded/charged appropriately in Meditech 
• Reconciliation of vendor statements to ensure client’s records are complete and accurate and investigate issues where discrepancies are identified 
• Provide support for the year-end audit as required 
• Support staff with queries regarding accounts payable 
• Other duties as assigned 

About You   

• Post-secondary College Diploma (2 years), specializing in Accounting preferred 
• 1-2 years’ experience in a similar role preferred 
• Computer skills including experience with Excel, Word and ERP experience is preferred 
• Excellent communication (written and verbal), problem solving, organizational and interpersonal skills 
• Experience working in a team-oriented collaborative environment 
• Ability to set priorities, meet deadlines and handle a high volume of work 
• Strong analytical and problem-solving skills 
• Sense of initiative and accountability, and able to work with minimal supervision 

Pay Rate 
$22 - $24/hour 

How to Apply 
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #346091. 

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.