Process vendor invoices and reconciliations as an Accounts Payable Clerk at Portage College’s Lac La Biche Campus. This is full-time continuous employment.

Reporting to the Department of Finance, the Accounts Payable Clerk processes, verifies, codes, and reconciles financial transactions. The work includes payments, accruals, prepaid expenses, GST reporting, and employee expense claims. Accuracy, timely processing, and established policies guide daily responsibilities.

Key Responsibilities:

- Review, verify, code, and enter vendor invoices
- Prepare cheques, EFT, ACH, and wire payments
- Post accruals with appropriate supporting documentation
- Reconcile accounts payable, prepaid, and clearing accounts
- Prepare GST reports and submit CRA filings

Requirements:

- Certificate in Business or Accounting, or equivalent experience
- One to three years of accounts payable experience
- Experience with financial systems and ERP software
- Robust Microsoft Excel and computer skills
- Organization, attention to detail, and deadline management

Bring accounts payable, ERP, reconciliation, and Excel expertise to Portage College’s finance operations in Lac La Biche.

📌 Accounts Payable Clerk Portage College (Canada)
🏢 Portage College
📍 Canada