Accounts Payable Clerk

On behalf of our client we are searching for an Accounts Payable Clerk. The Accounts Payable Clerk will be responsible all accounts payable functions for a manufacturing firm
  • Manage all incoming vendor invoices, ensuring all invoices are accounted for and logged
  • Coordinate purchase orders
  • Review and coordinate scheduled payments
  • Follow up on any missing documents, statements, or accounts payable issues.
  • Maintain the prepaid schedules and capital asset tracking
  • Prepare various reports
  • Resolve any purchase order, contract, invoice or payment discrepancies.
  • Maintain a clean and a safe environment

  • 4-5 +Years of experience
  • Post- secondary diploma in Accounting or Finance
  • Strong Excel, Word, and system software skills
  • Detail oriented and accurate
  • Able to perform well in high pressure situations
  • Able to communicate effectively, both written and verbal
  • Must have at least 3-5 years' experience in manufacturing/accounting
  • Strong proficiency in MS Excel and MS Word
  • SAGE Mas 500 ERP knowledge is preferred
  • Able to perform well in high pressure situations
  • Able to meet specific ongoing deadlines
  • Able to communicate effectively, both written and verbal
  • Exceptional organizational skills and attention to detail

Monday - Friday 8:00am- 4:45PM
If you are interested or know someone who may be and meet the requirements for this position please forward your resume to
Apply URL:
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