An opening for an Accounts Payable (A/P) Clerk at a a company within Non-Profit field has opened up. As the Accounts Payable (A/P) Clerk, you will have the opportunity to become an integral part of a company in the Non-Profit industry. Located in Markham, Ontario, the Accounts Payable Clerk will be a long-term contract position. In this progressive department, career growth and quick advancement is possible. The Accounts Payable Clerk will be required to match and batch code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks.
Your responsibilities in this role
- Assist internal business partners with any customer services needs
- Sort, log, scan, and file invoices, checks, and other documents
- Facilitate internal and external audits as needed
- Execute additional tasks as needed
- Verify, log and mail checks, including expediting special handling
- Manage full-cycle A/P
- Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed
- Open, organize, and distribute department mail daily
- Handle the administrative needs of the AP/Finance Department
- 2+ years of experience in an A/P role preferred
- Attention to detail and proven ability to follow standard procedures is a requirement
- Excellent customer service and interpersonal skills, especially when interacting with those in the technical and financial backgrounds
- AA or BS/BA degree in Accounting, Business or similar preferred
- Foundational knowledge in account reconciliation
- Proven knowledge of month end closings
- Account reconciliation experience
- Quality experience with Microsoft Excel
- Solid understanding of account analysis
- Practical knowledge of Microsoft Excel
- Journal entries experience required
- Well-founded grasp of Credit Card Reconciliation
- Deep understanding of Journal Entry
- General familiarity with PeopleSoft
Job Reference : 05120-0012145910
Specialization : Contract / Temporary Finance & Accounting
Questions?
Call us at our branch office at905.709.8009
Job ID: 58194
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