Join a dynamic finance team as an Accounts Payable/Receivable Clerk in Saint John, NB. This full-time position involves accurate invoice processing and payment management.

As an AP/AR support clerk, you will be crucial in managing the complete accounts payable cycle. Your expertise will ensure timely vendor payments and help develop a digital process manual for streamlined operations. Collaboration with other departments to resolve invoicing queries will also be needed.

Key Responsibilities:
• Process vendor invoices and payments accurately and timely
• Maintain organized accounts payable transaction records
• Reconcile vendor statements and resolve discrepancies
• Collaborate with departments to address invoicing issues
• Assist with month-end closing and financial reporting

Requirements:
• Minimum 1 year experience in finance or AP/AR role
• Familiarity with Sage Intacct, Sage HCM preferred
• High school diploma; post-secondary education a plus
• Robust communication and interpersonal skills
• Proficient in Microsoft Office, especially Excel

Utilize your finance skills in a robust AP/AR setting to drive process improvements.
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📌 Accounts Payable/Receivable Clerk in Saint John (New Brunswick)
🏢 CareerBeacon
📍 New Brunswick