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Accounts Payable Clerk

Accounts Payable Clerk

CB CanadaBurnaby, British Columbia, Canada
Il y a plus de 30 jours
Salaire
19,79 $CA –22,91 $CA par heure
Description de poste

Ref ID : 05060-0012456970

Classification : Accounts Payable Clerk

Compensation : $19.79 to $22.91 hourly

Are you currently looking for a new position? A company in the Telecom Services industry has partnered with Robert Half to find an Accounts Payable (A / P) Clerk. As the Accounts Payable (A / P) Clerk, you will have the opportunity to become an integral part of a company in the Telecom Services industry. Based out of the Burnaby, British Columbia area, the Accounts Payable Clerk will be a long-term contract to full-time opening. In this dynamic department, there is an opportunity for career growth and quick advancement. The Accounts Payable Clerk will be expected to match and batch code invoices, resolve A / P issues, process expense reports, update and reconcile sub-ledger to G / L, and process checks.

Key responsibilities

  • Carry out additional projects as required
  • Handle administrative tasks for the AP / Finance Department
  • Assist internal business partners with any customer services needs
  • Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed
  • Manage validating, recording, and mailing checks and expedite special handling
  • Maintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing them
  • Open, organize, and distribute department mail daily
  • Assist with internal and external audits as needed
  • Produce full-cycle A / P

Job Requirements :

A Successful Candidate Will Have :

  • AA or BS / BA degree in Accounting, Business or similar preferred
  • Foundational knowledge in Microsoft Excel
  • Comprehensive knowledge of Microsoft Dynamics 365 Business Central
  • Good understanding of reconciliations
  • Comprehension of Microsoft Excel
  • Upload Documents experience
  • General familiarity with Enter Vendor Invoices
  • Strong familiarity with Excel Formulas
  • Hands-on experience with Daily Reconciliation
  • Practical knowledge of Manage Vendor Relationships
  • Coding experience highly valued
  • Earlier work involving External Vendor
  • Command of Accounts Payable (AP)
  • Background working with Manage Vendor Relationships
  • Demonstrated knowledge of numeric data entry
  • Enter Vendor Invoices experience highly preferred
  • Adeptness in data entry
  • Experience with account reconciliation
  • Previous experience working with reconciliations
  • 3+ years of experience in an A / P role preferred
  • Great attention to detail
  • Strong communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds

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