Accurate invoice processing and Excel skills define this Accounts Payable Clerk role with NexGen at its Saskatoon project office. Support Finance operations.
Reporting to the Senior Project Accountant, you will process vendor invoices and employee expense reports. The role supports internal controls, company policies, financial records, and month-end reporting. You will also maintain professional vendor relationships and organized accounts payable records.
Key Responsibilities: Review, verify, code, and process vendor invoices
Reconcile vendor statements and resolve discrepancies
Process compliant employee expense reports
Manage vendor inquiries and Accounts Payable inbox
Support month-end reporting and financial close activities
Requirements: College diploma or equivalent required
Two to five years of accounts payable experience
Microsoft Excel and accounting systems proficiency
Experience supporting audits and financial close
Robust attention to detail and organizational skills
Bring invoice processing, expense reporting, and reconciliation expertise to NexGen’s Finance team in Saskatoon while supporting reliable financial records.