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AP Clerk - 4-6 Weeks

Job Highlights

About the Opportunity

  • Match invoices to packing slips
  • Reconcile processed work by verifying entries and comparing system reports to balances
  • Appropriate accounts and cost centers
  • Obtain proper approval on invoices for payment
  • Process weekly, biweekly and monthly check runs
  • Reconcile Accounts Payable and General Ledger monthly in connection with monthly closing process to ensure accuracy in financial reporting
  • Reconcile and Communicate with General Ledger accountants about intercompany charges
  • Assist all departments with Accounts Payable inquiries
  • Maintain accounting ledgers by verifying and posting account transactions
  • Reconcile company payments to general ledgers
  • Verify vendor accounts by reconciling monthly statements
  • Enter new or update vendor information
  • Provide accurate and effective document preparation and records management relative to the
  • Accounts Payable function in accordance with records retention policies and procedures
  • Work on special projects as assigned – Process improvement
  • Other duties as assigned

About You

  • Full cycle Accounts Payable experience
  • Strong proficiency in MS Excel
  • Ability to start work immediately

Pay Rate

 $19 - $21/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 #28903.

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.

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AP Clerk - 4-6 Weeks

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