City of Windsor - 5 Jobs
Windsor, ON
Job Details:
Job Title: General Accounts Payable Clerk
Job Posting Number: 2026-0356
Posting Type: Internal & External
Posting Period: Thursday, October 1, 2026 at 8:30 a.m. to Wednesday, October 7, 2026 at 4:30 p.m.
Department: Finance
Union: C.U.P.E. Local 543
Position Status: Temporary Full-Time
Job Code: 543046
Grade/Class: 0.11
Number of Positions: 1
Rate of Pay: $30.13 - $35.46 per hour
Hours of Work per Week: 35 hours
Shift Work Required: NoDuties and Responsibilities: Reporting to the Manager of Accounting Services, the position will be responsible for:
- Performing clerical duties relating to the verification of information on invoices prior to payment for the Accounts Payable Division of the Finance area.
- All payment runs for the City's Accounts Payable process.
- Using PeopleSoft, will verify the accuracy of vouchers with the original vendor invoice/payment support including vendor name, vendor address, total dollar amount, taxes, and the appropriate approvals for payment.
- Matching attachments to cheques for payment runs, and facilitates special handling requests are routed to the appropriate areas.
- Filing all invoices and maintain the vendor files.
- Answering accounts payable inquiries from vendors and city service areas and resolves problems.
- Functional supervision for temporary assistance in high volume times.
- Running PeopleSoft queries and financial reports for payment runs;
- Providing supporting documentation for High Dollar EFT payments, along with HD report.
- Providing supporting documentation for all other High Dollar payments.
- Processing indemnity refunds, debenture payments, and express payment as required.
- Ensuring proper accounts payable form is used for payments containing confidential information, and TC50 vouchers include backup documentation.
- Ensuring all progress certificates, travel & business expense vouchers are signed and meet the accounting guidelines.
- Closing month end and year end for accounts payable.
- Entering/Updating or approving vendor information in Vendor Database Management System/PeopleSoft, as required.
- Training and providing guidelines to support staff and/or departmental A/P clerks.
- Performing back up duties of the A/P Control Clerk, Vendor Specialist and Accounts Receivable Clerk as required.
- Will perform Occupational Health & Safety duties as outlined in the Corporation's Health and Safety Program.
- Will perform other related duties as required.
Qualifications:
- Must have an Ontario Secondary School Graduation Diploma plus two (2) years of post-secondary school courses in Accounting, Business or Finance or Ontario Ministry of Education equivalencies;
- Must have over one (1) year of experience in a computerized accounts payable environment;
- Successful applicant will be capable of working without detailed direction or close supervision;
- Experience with the PeopleSoft Financial System would be considered a definite asset.
- The physical demands analysis associated with this job indicates a light level of work.
Note:
- Only those applicants selected for an interview will be acknowledged
- We offer a smoke-free and scent-safe office environment
- Personal information is collected under the authority of the Municipal Act, c. 25 as amended, and will be used to determine eligibility for employment.
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