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 exact 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.