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Accounts Payable Clerk

Job Highlights

About the Opportunity

  • Maintaining vendor master accounts including setting up new vendor accounts and change of address
  • Enter AP invoices; verify first level approval and ensure naming conventions are consistent with policy
  • Manage electronic approval process for second level approvals
  • Process weekly cheque runs, matching cheques to documents and mailing cheques to suppliers. Estimated 800 cheques prepared each month
  • Reconciliations to vendor statements and other assistance to accountants with vendor issues and requests
  • Filing of AP invoices, general ledger entries and bank statements
  • Bank deposit duties
  • Other responsibilities as required

About You

  • Attention to detail
  • A team player with flexible approach to work
  • Effective organization skills
  • Excellent communication skills, both written and verbal


$45,000 - $50,000/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 #30074.

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.

Job Application for
Accounts Payable Clerk

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