Our client is seeking a highly organized and detail-driven Accounts Payable Clerk to join their finance team. This role is ideal for someone with strong experience in full-cycle accounts payable and a background in managing a high volume of vendor invoices.

 

Key Responsibilities

• Receive, organize, and enter vendor invoices into the accounting system
• Prepare, review, and process invoice batches for payment
• Handle electronic payments (e.g., EFT) and keep accurate records of all transactions
• Communicate with vendors to confirm payments and resolve any issues
• Support the finance team with filing, reporting, and other basic accounting tasks

 

Qualifications

• 5+ years of experience in Accounts Payable
• Experience processing a high volume of invoices
• Experience with Sage 300 is an asset
• Strong attention to detail and high accuracy in data entry
• Excellent organizational and time management skills
• Ability to meet deadlines in a fast-paced environment
• Strong written and verbal communication skills

We’re an equal opportunity employer committed to increasing diversity and inclusion in today’s workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Minorities, women, LGBTQ candidates, and individuals with disabilities are encouraged to apply. If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions.