Support payment processing at White Cap by preparing vouchers, issuing checks, and matching vendor accounts. This Accounts Payable Associate role requires no travel.
The position handles clerical and financial data functions necessary to support Accounts Payable. Responsibilities include clearing account information, preparing invoices for scanning, sorting mail, and processing vendor payments. You will work in a comfortable indoor area, under general supervision and established procedures.
Key Responsibilities: Prepare vouchers and issue payment checks
Explicit and match account information accurately
Open and sort invoices, statements, correspondence, and checks
Batch and scan invoices for payment processing




Perform clerical functions supporting Accounts Payable
Requirements: High school diploma or GED strongly preferred
Generally two to five years of relevant experience
Specialized skills training or certification may be required
Ability to perform routine calculating, posting, and verification
Ability to move or lift light articles occasionally
Bring voucher preparation, invoice scanning, and vendor payment skills to White Cap's Accounts Payable operations and financial data processes.

#J-18808-Ljbffr

📌 Accounts Payable Payment Processing Associate (Ontario)
🏢 White Cap
📍 Ontario