Be a vital part of Green Infrastructure Partners as an Accounts Payable Clerk in Windsor, Ontario. Your expertise will help streamline invoice processing and maintain key vendor relationships.

This role focuses on accurate invoice validation and compliance with financial regulations to support operational continuity. As an Accounts Payable Clerk, you will collaborate with various teams to resolve payment inquiries and discrepancies efficiently, ensuring smooth financial workflows within the organization.

Key Responsibilities:
• Process vendor invoices and ensure coding integrity
• Match invoices with purchase orders and receiving documents
• Resolve vendor payment inquiries and discrepancies




• Monitor and investigate outstanding vendor statements
• Support month-end accruals and reconciliations

Requirements:
• Diploma or degree in Accounting or Finance
• 3 to 5 years of experience in accounting roles
• Knowledge of ERP systems like JD Edwards is an asset
• Proficient in Microsoft Excel and organizational tasks
• Basic understanding of Canadian tax regulations

Support GIP's mission of building a better future while ensuring financial accuracy as part of a dedicated team.
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📌 Windsor Accounts Payable Clerk Position (Ontario)
🏢 01035 GIP Paving
📍 Ontario