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Accounts Payable Clerk - 6-Month Contract

Job Highlights

About the Opportunity

  • Embody organizations business mission and strategy and act in a responsible, ethical and honest behaviour while consistently leading by example
  • Ensure company and its Business Units’ invoices and vouchers are processed in a timely, detailed, and accurate manner in compliance with companies’ internal protocols
  • Process and post vendor payments
  • Reconcile vendor accounts utilizing statement references per protocols
  • Manage vendor inquiries in a timely and professional fashion to maintain long-term relationships
  • Perform statement reconciliations and accruals for vendors for detailed financial period close statements
  • Oversee and maintain the AP database ensuring vendor setup is accurate and up to date
  • Account reconciliation (bank, credit card, etc.)
  • Additional ad hoc tasks as assigned and as operationally required

About You

  • 5+ years’ experience of full cycle Accounts Payable processes in a fast-paced environment (e.g a start-up)
  • Educational background in Accounting or Finance
  • Advanced level MS Excel proficiency as well as technical savviness with previous experience using Sage X3
  • Strong communication and interpersonal skills as demonstrated by previous experience in dealing with vendors and business partners
  • Ability to work independently with proven history of strong problem-solving skills
  • Exceptional stakeholder management, organization, and attention to detail

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 #304425.

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 - 6-Month Contract

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