Join PERI as an Accounts Payable Specialist focused on efficient invoice processing and vendor relations. Your role will be key in ensuring compliance and accurate financial records.

As an Accounts Payable Clerk, you will work closely with the Procurement department to ensure all invoices align with valid purchase orders. Your responsibilities include invoice validation, coding, and resolution of discrepancies. Daily communication with vendors and maintaining organized records are crucial to support successful month-end activities.

Key Responsibilities:
• Validate and process all supplier invoices
• Work with Procurement to confirm purchase orders
• Code invoices accurately for ledger accounts
• Address vendor inquiries and payment statuses
• Organize financial records for compliance

Requirements:
• Experience with Microsoft Office applications
• Strong analytical and problem-solving skills
• Effective communicator with a cooperative mindset
• Ability to manage time and prioritize tasks
• Resilient in challenging scenarios

Contribute to PERI’s financial integrity as an Accounts Payable Clerk, ensuring detailed accuracy in every transaction.
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📌 PERI Accounts Payable Specialist (Ontario)
🏢 PERI
📍 Ontario