Take charge of accounts payable functions as a dedicated Accounts Payable Clerk. Ensure timely and accurate invoice processing while cultivating positive vendor relationships within a supportive team.As an Accounts Payable Clerk, you will manage and oversee the company's payment processes. Proficiency in various accounting software, including Workday and QuickBooks, is vital to this role. Your responsibilities include timely payments, meticulous record-keeping, and resolving any discrepancies arising from vendor interactions.Key Responsibilities:Create and approve payment remittances for accuracyMonitor vendor accounts to prevent suspensionsResolve payment issues and discrepancies proactivelyMaintain positive relationships with all vendorsPerform ad-hoc tasks as neededRequirements:Proven experience with accounting software is essentialStrong understanding of accounts payable processesExcellent attention to detail and data entry skillsEffective communication abilities with internal teamsPrevious experience in bookkeeping functions is a plusHelp streamline financial processes through accurate invoice handling and sustained vendor relationships in a collaborative workplace.

📌 Accounts Payable Clerk Ensuring Accurate Vendor Payments (Edmonton)
🏢 Waste Logic
📍 Edmonton