Join Green Infrastructure Partners as an Accounts Payable Clerk in Windsor, Ontario. Work collaboratively to manage invoices and purchase orders while ensuring compliance and accuracy throughout the process.
This role requires a proactive approach in supporting Windsor’s operations and accounting teams. As an Accounts Payable Clerk, you will verify vendor invoices and resolve discrepancies while maintaining precise vendor data. The impact of your work ensures smooth financial operations and accurate reporting across teams.
Key Responsibilities: • Review and process vendor invoices for compliance • Match invoices with purchase orders and supporting documents • Resolve payment inquiries and invoice discrepancies • Monitor vendor statements and investigate balances • Support month-end accruals and AP reconciliations
Requirements: • Diploma or degree in Accounting or Finance • 3 to 5 years of Accounts Payable experience • Knowledge of ERP systems like SAP or Oracle • Proficient in Microsoft Excel with robust organizational skills • Understanding of HST and Canadian accounting practices
Be a driving force in GIP’s financial operations and make a meaningful impact in Windsor. #J-18808-Ljbffr