Accounts Payable Clerk

Process invoices from a major supplier ensuring that the appropriate level of approval is obtained according to company policy.  

Accurately code and enter invoices into Workday.  

Respond to internal and external inquiries related to accounts payable. 

Investigate discrepancies in the supplier account and suggest solution. 

Assisting with account reconciliations and internal and external reports for and from the supplier. 

Assist with various audits as needed 

Accuracy of recorded transactions 

Limited vendor complaints/internal complaints  

Accuracy of reports prepared 

Knowledge: 

Intermediate knowledge of Microsoft Excel  

Ability to adapt to change and solve problems 

Ability to work in a team setting 

Detail oriented and ability to utilize organizational tactics 

Strong communication skills both written and verbal 

College diploma in accounting, finance, or business administration. 

1-2 years of experience in an accounting environment. 

Experience with Workday, an asset  

Good written and oral communication skills in English