Shape your career as an Accounts Payable Clerk with BPA in Mississauga, where accuracy and organization meet client satisfaction. Engage in full-time in-office work, focusing on invoice processing and vendor communication.

This role involves managing payments, reconciling accounts with the general ledger, and preparing cash flow reports. You'll play a crucial role in our Client Accounting team while leveraging your analytical and detail-oriented skills for superior service.

Key Responsibilities: • Receive and process expenses accurately in Sage • Generate and issue cheques to all vendors • Resolve outstanding payment discrepancies with vendors • Review accounts payable balance against general ledger • Assist with cash flow and bank reconciliation reports

Requirements: • Completion of post-secondary education in relevant fields • 2 - 5 years accounts payable or bookkeeping experience • Familiarity with accounting software like Sage or QuickBooks • Robust analytical and organizational skills • Intermediate proficiency in MS Excel and Word

Bring your accounts payable experience to BPA in Mississauga and excel in financial administration.

📌 Accounts Payable Clerk at BPA, Mississauga (Winnipeg)
🏢 BPA Financial Group
📍 Winnipeg