Process accounts payable accurately as an Accounting Clerk supporting Financial Services and vendor payment cycles within an Education Centre.
Reporting through the Accounting Officer to the Accounting Services Manager, this Level D position supports accounting duties within Financial Services. The successful applicant processes invoices, employee reimbursements, vendor payments, and other accounts payable transactions. The work also includes reconciliations, journal entries, customer service, document scanning, and administrative support.
Key Responsibilities: Review and verify invoices before accounting system input
Process vendor payments and payment cycles accurately
Process approved employee expense reimbursements




Reconcile vendor accounts and prepare journal entries
Support departments with accounts payable matters
Requirements: Post-secondary degree or college diploma
Two years of similar accounting experience
Knowledge of applicable tax rules
Proficiency with Windows administrative software environments
Experience using MS Office, Adobe Acrobat Skilled, and G-Suite
Apply your accounts payable, reconciliation, and payment processing experience across Financial Services accounting duties and support.

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📌 Accounts Payable Accounting Clerk (Ontario)
🏢 Waterloo Region District School Board
📍 Ontario