Process invoices with SAP and BlackLine as a Temporary Accounts Payable Clerk at Atlas Tube in Harrow, Ontario, onsite. Support accurate payments, reconciliations, and financial records for Zekelman Industries.
Reporting to the Finance Manager, this position supports Atlas Tube’s day-to-day accounts payable function. You will match invoices, verify purchase orders and receipts, resolve discrepancies, and maintain audit documentation. The work also includes payment runs, reconciliations, and month-end accrual support across applicable companies and currencies.
Key Responsibilities:
- Receive and match packing slips to invoices daily
- Enter invoices into SAP and scan documentation into IMS
- Resolve pricing, quantity, and missing-document discrepancies
- Support ACH, cheque, tax,
and vendor payment activities
- Complete reconciliations, accruals, and audit support documentation
Requirements:
- College diploma with accounting experience
- Accounts payable, invoice processing, or related accounting experience preferred
- Experience with invoicing and accounting systems
- Spreadsheet and standard computer application proficiency
- Detail-oriented approach with solid organizational and communication skills
Apply your SAP, invoice processing, and reconciliation skills to support accurate accounts payable operations at Atlas Tube.