Titre du poste ou emplacement

Accounts Payable Clerk

Midland Transport - 19 emplois

Dieppe, NB

Posté aujourd'hui

Détails de l'emploi :

Temps plein
Niveau d`entrée

Avantages :

Programmes de bien-être

JOB DESCRIPTION
Midland Transport is currently seeking an Accounts Payable Clerk in our head office Dieppe, NB. We are currently seeking a detail-oriented and motivated Accounts Payable Clerk to join our Finance team at our Head Office. If you enjoy working with numbers, have strong organizational skills, and thrive in a fast-paced environment, we'd love to hear from you.
Benefits To Joining Midland:
• A dynamic, safe, and rewarding work environment
• A flexible health, drug, dental, and vision plan
• RRSP matching program
• Employee & Family Assistance Programs
• Health & Wellness reimbursements, includes gym memberships, fitness classes or online workout programs
• 3 weeks' paid vacation
• Maternity leave top-up program
• Growth and progression opportunities within Midland Transport and large network of the JD Irving group of companies
RESPONSIBILITIES

  • Review and validate invoices to ensure accurate transfer and processing within our accounts payable systems.
  • Process employee expense reports and petty cash submissions accurately and efficiently.
  • Support month-end and year-end activities, including reconciliations, accruals, journal entries, and compliance-related tasks.
  • Process invoices within the accounts payable system, including coding, routing for approval, and managing purchase order and non-purchase order invoices.
  • Complete various payment processes, including claims, tolls, credit card payments, leases, rent, and daily payment runs.
  • Maintain accurate records and ensure compliance with company policies and financial procedures.
  • Provide support on additional accounts payable and finance-related activities as required

QUALIFICATIONS

  • High School Diploma required.
  • Post-secondary education in Accounting, Business Administration, Finance, or a related field is considered an asset.
  • Previous Accounts Payable, Accounts Receivable, bookkeeping, or general accounting experience preferred.
  • Experience working in a high-volume transaction processing environment is considered an asset.
  • Experience with ERP systems such as Medius, EI, Oracle, or similar financial software is an asset.
  • Proficiency in Microsoft Excel, including sorting, filtering, and basic formulas.

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