Use NetSuite ERP and invoice reconciliation skills as an Accounts Payable Clerk on a one-year maternity leave contract. Monday-to-Friday hours run from 8:00 a.m. to 4:30 p.m.
This Accounts Payable Clerk position requires at least two years of Accounts Payable experience. You will match receiving reports and packing slips, verify vendor pricing, enter invoices and credits, and reconcile supplier statements. The work also includes payment preparation, discrepancy resolution, filing, and qualified email responses.
Key Responsibilities:
- Match receiving reports and packing slips with supplier invoices
- Verify pricing accuracy on vendor bills and credits
- Enter invoices and credits into NetSuite ERP
- Reconcile supplier statements against NetSuite records
- Prepare cheques, drafts, and ACH payments promptly
Requirements:
- Minimum two years of Accounts Payable experience
- Working knowledge of Word, Excel, and Outlook
- Basic computer skills and effective time management
- Ability to multitask, stay organized, and meet deadlines
- Accuracy, professionalism, teamwork, and problem-solving skills
Bring accurate invoice processing, supplier reconciliation, and NetSuite ERP skills to Drake International’s Accounts Payable team.