Accounts Payable Clerk

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

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.

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