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Accounts Payable Clerk - 3 months (Closed)

About the Opportunity 

• Enter invoices – Includes utilities, rent, and other supplier invoices 
• Scan invoices through Ancora software (OCR software) for processing 
• Audit invoices scanned through the Online expense software (OREX) 
• Ongoing contact with all suppliers and branches as required 
• Provide support for branches, such as GL enquiries, invoice coding etc. 
• Develop/maintain strong working relationships with suppliers and internal personnel 
• Reconcile vendor statements 
• File EFT reports/cheque backup, and another back-up, as required 
• Ensure compliance with company policies and procedures 
• Various tasks and projects as required 

About You 

• Highschool diploma plus a minimum of 3–5-years related AP experience, or the equivalent combination of education and experience 
• Strong time management and organizational skills 
• Ability to prioritize tasks appropriately 
• Keen attention to detail 
• Excellent teamwork 
• Excellent written and verbal communication – ability to effectively deal with external and internal personnel 

Pay Rate 

$19 - $22/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 #308204. 

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.