The Accounts Payable Clerk is responsible for processing accounts payable transactions.

Key Responsibilities

- Review invoice and cheque requests.
- Verify prices and authorizations.
- Sort and match invoices and cheque requests.
- Post invoices for payment.
- Respond to supplier requests.
- Other duties assigned by the reporting supervisor.

Qualifications

- College Diploma with 2-3 years’ experience with accounts payable/receivables and maintaining general ledgers.
- Resourceful, creative, and have a willingness to learn.
- Capable of working in a fast paced and demanding environment.
- Ability to deal with priorities, and excellent follow through skills.
- Strong team player with the ability to work effectively on their own.
- Capable of performing accurate data entry, with keen attention to detail.
- Completely versed in Microsoft Word and Excel.

Working Hours

- Normal business hours are Monday to Friday 9:00 am to 5:00 pm.
- Additional hours as per business requirements if required.

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📌 Accounts Payable Clerk (Vaughan)
🏢 The Staffing Alternative
📍 Vaughan