This posting is for an existing vacancy.

Job Summary

We are currently seeking an experienced and detail-oriented Accounts Payable Clerk to join our team. The successful candidate will be responsible for providing financial, administrative, and clerical support to the organization by ensuring accurate and timely processing of invoices, payments, and vendor accounts.

Responsibilities:

• Accurately review, code and process vendor (overhead and carrier) invoices into the accounting software system.


• Process weekly cheque run, ensuring vendors are paid within terms.


• Review and reconcile invoice discrepancies.


• Address and respond on a timely basis to vendor inquiries.


• Maintain historical records, filing documents.