Job Description
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 ResponsibilitiesReceive, organize, and enter vendor invoices into the accounting systemPrepare, review, and process invoice batches for paymentHandle electronic payments (e.g., EFT) and keep accurate records of all transactionsCommunicate with vendors to confirm payments and resolve any issuesSupport the finance team with filing, reporting, and other basic accounting tasks Qualifications5+ years of experience in Accounts Payable Experience processing a high volume of invoices Experience with Sage 300 is an assetStrong attention to detail and high accuracy in data entryExcellent organizational and...