Take your accounting expertise to the next level as an Accounts Clerk in our Markham office, fully onsite and focused on Accounts Payable management. This role encompasses essential financial tasks that support our sales orders and vendor relationships.
We seek a dedicated professional with 3-4 years of experience in Accounts Payable. Your responsibilities will include invoice processing, vendor communications, and troubleshooting payment discrepancies. Strong organizational skills and attention to detail are crucial for the success of your tasks in this high-paced environment.
Key Responsibilities:
• Process and enter vendor invoices for payment
• Follow up on pending credits and discrepancies
• Manage AR ledgers and reconcile accounts
• Communicate with vendors about payments
• Perform general office duties, including filing
Requirements:
• 3-4 years of relevant experience
• Proficient with Microsoft Office, especially Excel
• Excellent oral and writt...