Process invoices and payments as an Accounts Payable Clerk with EIC Shared Services, using Metaviewer and vendor account reconciliation skills. Work full time Monday to Friday in the office.
EIC Shared Services supports finance and accounting for EIC Aviation subsidiaries, including Calm Air International, Perimeter Aviation, Keewatin Air, and Custom Helicopters. In this Accounts Payable Clerk position, you will process invoices, code accounts, manage payments, and develop vendor relationships. The work supports timely, accurate financial administration across the group.
Key Responsibilities:
- Verify and send invoices through Metaviewer for approval
- Code accounts and attach appropriate invoice backup
- Process cheque, EFT, ACH, and wire vendor payments
- Respond professionally to vendor and customer inquiries
- Reconcile vendor statements and complete assigned duties
Requirements:
- Availability for full time, Monday to Friday office work
- Ability to process invoices and payments timely
- Ability to reconcile vendor accounts and statements
- Qualified, cooperative, and efficient communication approach
Apply your invoice processing, payment administration, and reconciliation skills supporting EIC Aviation businesses through EIC Shared Services.