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Our client, a leader in their industry is seeking an Accounts Payable Clerk to join their team. They are looking for someone who will be an integral member of the team and will perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. Organizational and problem-solving skills and accuracy are important qualifications for this position. If you are someone who is highly detail-orientated and organized, we want to talk to you!


• Assemble, review and verify invoices

• Sort, code and match invoices

• Enter and upload invoices into system

• Prepare and perform cheque runs

• Post transactions to journals, ledgers and other records

• Reconcile accounts payable transactions

• Prepare analysis of accounts

• Monitor accounts to ensure payments are up to date

• Research and resolve invoice discrepancies and issues

• Maintain vendor files

• Other duties as necessary


• Completion of a post-secondary diploma in an accounting program or an equivalent combination of education, training and experience is an asset

• Experience with accounting software preferable

• 1-3 years of related work experience preferable

• Excellent verbal and written communication skills

• Provide excellent customer service to internal and external stakeholders

• Multi-task, organize and work well under pressure

• Conscientious & attention to detail is essential

• Handle high-volume and repetition

• Teachable & a team player

• Self-motivated & energetic

• Proficient in Outlook, Word, Excel

If you are interested in applying for this position, please email resume to [email protected] with salary expectations.

We thank all those who express interest in this opportunity however only those short-listed will be contacted.