Accounts Payable Clerk

A day in the life

• Ensuring all invoices, purchase orders, variance purchase orders, and service work orders are properly authorized, coded and payment is made accurately and on time.
• Generate cheque runs and other miscellaneous payments, as required.
• Reconcile vendor statements and GL accounts.
• Maintain filing of invoices, cheque copies, and supporting documentation.
• Work independently or in a team environment to support the common goals of the accounting team.
• Other general accounting duties, as assigned - i.e., GST filings, accounts receivable, journal entries, intercompany billing.