Our client in the building material industry is looking for an accounts payable clerk to join their team. The right candidate will report into the accounting manager and be responsible for the following, but not limited to:
Responsibilities
Process and code vendor invoices
Prepare and issue payments (cheque, EFT, credit card)
Reconcile vendor statements and resolve discrepancies
Maintain accurate vendor records and files
Assist with month-end and audit support
Qualifications
2+ years of accounts payable experience
Strong attention to detail and accuracy
Proficiency in Excel and accounting software
Strong organizational and communication skills
Why Apply
This is a great prospect for the right candidate to join a growing organization.
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