Accounts Payable Clerk - Campbellville, Canada - Monaghan Mushrooms Ltd
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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