Step into a full-time fixed-term role as an Accounts Payable Clerk, focusing on vendor payments and financial processing for our organization. This one-year role offers the chance for potential extension.
As an essential part of the team, you will report to the AP Lead and manage incoming vendor invoices, ensuring they are accurately entered and coded in the ERP system. Responsibilities also cover reconciling vendor statements and completing the payment process through effective monitoring of invoice statuses and discount opportunities.
Key Responsibilities:
• Manage coding and approvals for vendor invoices
• Update the accounting system with accurate entries
• Handle monthly intercompany invoice preparation
• Verify entries and ensure reconciliation of accounts
• Process payments including EFT and checks to vendors
Requirements:
• Relevant coursework in accounting required
• Experience in Accounts Payable preferred
• Proficiency in MS Office and ERP applications
• Strong verbal and written communication skills
• Ability to multitask and work under pressure
Contribute to effective vendor management and financial accuracy in our qualified environment.
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📌 Vendor Payments Accounts Payable Clerk (Grande Prairie)
🏢 Control Tech
📍 Grande Prairie