About Our Client:

Our client is seeking a professional Accounts Payable Clerk (contract) with 3-5 years of relevant experience.

Responsibilities

• Review and approve invoices and ensure they are coded accurately.
• Post journal entries relating to processed payments into the correct cost centers and legal entities.
• Record invoice and balance sheet reconciliations.
• Work closely with managers, vendors, and internal parties to help review payments and transactions.
• Present reimbursable expenses to internal and external customers and organize receivables and collections.
• Organize HST filings and manage cash account reconciliations and funding transfers.
  

Qualifications

• 3-5 years of relevant experience
• Business/Accounting Diploma from an accredited college or similar qualification required
• Strong knowledge of basic accounting (debit and credit, journal entries etc.)
• Proficient in Microsoft Excel and Microsoft Office
• Detail oriented, professional and organized
• Excellent communication skills both oral and written
• Ability to adapt to changing work environments and work with a team

Details