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Accounts Payable Clerk (Closed)

Job Highlights

About the Opportunity

  • End to end accounts payable including receiving, verifying, and entering invoices as per the required timeframe as well as prepare payments timely to avoid late fees / penalties
  • Maintain all record keeping (both hard copy and soft copy) and filing in good order and ensure documentation is coded and provided to accountants / controllers as required
  • Reviewing and balancing month end reports
  • Preparing necessary adjusting entries for cancelled cheques
  • Assist with creating/preparing wire and transfer payments
  • Maintaining copies of utility and property tax bills on the public drive and provide a copy to the properties for their records
  • Responds to inquiries from key stakeholders such as retirement homes and vendors
  • Manage master vendor data including identifying and creating new vendors as needed
  • Completes all required mandatory training/education
  • Complies with all corporate policies and procedures
  • Participates in and contributes to the Verve Quality Improvement (VQI) Program
  • Complies with the Occupational Health and Safety Insurance Act, and WHMIS information system.  This includes recognizing health and safety hazards, reporting incidents, fulfilling responsibilities under the applicable legislation, as well as participating in in-services and fire drills

About You

  • Relevant education
  • 1-3 years of experience
  • Excellent communication skills


$35,000 - $40,000/year

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 #25444.

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.