About Our Client
Our client, a distribution company located in Vaughan, is seeking an
Accounts Payable Clerk for a temporary opportunity
Responsibilities
- Post and reconcile payments to appropriate accounts
- Review bills for errors/discrepancies
- Post Accounts Payable data to P&L reports, balance sheets, and other documentation
- Balance Accounts payable batches
- Prepare disbursements
- Audit purchase requests and verify orders are charged to appropriate accounts
- Reconcile company payments to the GL
- Review all credit balances, refunds, and adjustments
- Other duties as assigned
Qualifications
- 2-3 years of experience in Full Cycle 3 Way matching Accounts Payable
- Strong system skills either with an ERP system or other large accounting software systems.
- Strong organizational skills and time management
- High Data Entry skills
- Strong skills in MS Word and Excel