Join a energetic 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 environment to drive process improvements.

📌 Accounts Payable/receivable Clerk In Saint John
🏢 CareerBeacon
📍 Saint John