Job Title: Accounts Payable

Primary Objective:

The Accounts Payable Clerk is responsible for processing accounts payable transactions for Brock Aggregates

Key Responsibilities

- Review invoices, cheque requests, verifying prices and authorizations.
- Sort, match, and enter invoices in accounting system.
- Process payment and prepare invoices for electronic funds transfer (ETF).
- Maintain accurate accounts payable records and filing supporting documentation.
- Assist with year-end preparation and respond to supplier requests when required.
- Vender reconciliation and other duties assigned by the reporting supervisor.

Competencies:

- College Diploma with 3-5 years’ experience with accounts payable 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- flexibility required with significant time investment during peak periods and when workload is necessary.

Job Type: Full-time Pay: $22.00-$24.00 per hour

Ability to commute/relocate

- Concord, ON: reliably commute or plan to relocate before starting work (preferred)

Work Location: In person

📌 Accounts Payable Clerk (Concord)
🏢 JUEL GROUP
📍 Concord