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 Qualified, 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 (Kitchener)
🏢 Waterloo Region District School Board
📍 Kitchener