Accounts Payable Clerk - Campbellville, Canada - Monaghan Mushrooms Ltd

Sophia Lee

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Description

Job summary:

The Accounts Payable Clerk reports to the Controller and is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.


Duties:


  • Receive and verify invoices and requisitions for goods and services
  • Verify that transactions comply with financial policies and procedures
  • Prepare, verify and process invoices and coding payments documents
  • Prepare and process accounts payable cheques, wire transfers and other payments
  • Reconciliation of payments
  • Prepare analysis of accounts
  • Monitor accounts to ensure payments are up to date
  • Resolve invoice discrepancies
  • Vendor file maintenance
  • Correspond with vendors and respond to inquiries
  • Produce daily bank reconciliations
  • Assist in month end closing
  • Provide receptionist services
  • Perform other related duties as required

Key Competencies:


  • Organizing and prioritizing
  • Attention to detail and accuracy
  • Confidentiality
  • Communication skills
  • Problemsolving skills
  • Commitment to continuous improvement with a high degree of motivation and drive

Qualifications:


  • Knowledge of accounts payable
  • Knowledge of general accounting procedures
  • Proficient in data entry and time management
  • 13 years accounts payable and general accounting experience

THIS DESCRIPTION IS NOT INTENDED TO ESTABLISH A TOTAL DEFINITION OF THE JOB, BUT AN OUTLINE OF THE MAIN DUTIES

Job Types:
Full-time, Permanent


Salary:
$36,210.00 per year


Benefits:


  • Dental care
  • Extended health care
  • Life insurance
  • Onsite parking
  • RRSP match
  • Vision care

Schedule:

  • 8 hour shift
  • Monday to Friday

COVID-19 considerations:
COVDI-19 Precautions are in place


Work Location:
One location

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