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Accounts Payable Clerk II
Accounts Payable Clerk IIFinning • Edmonton, Alberta, Canada
Accounts Payable Clerk II

Accounts Payable Clerk II

Finning • Edmonton, Alberta, Canada
30+ days ago
Job type
  • Full-time
  • Permanent
Job description

Company : Finning Canada

Number of Openings : Worker Type :

Permanent

Position Overview :

The Accounts Payable Clerk for Fining Canada is responsible for the timely and accurate processing of all accounts payable transactions for multiple divisions of the addition to the data entry the position is required to provide excellent customer service to internal and external stakeholders as they assist with troubleshooting vendor invoice and processing issues. The clerk will be required to represent the company in an ethical and professional manner and maintain confidentiality and adhere to all policies and procedures set out by company.

The ideal candidate is extremely organized and able to manage a high-volume workload. You are known to be a problem solver and bring strong communication and customer service skills. You bring effective and efficient keyboarding and data entry skills as well.

The Accounts Payable team currently works in a hybrid schedule with three days in the office which is in the west end of Edmonton. If this role interests you consider applying today!

Job Description :

Major Job Responsibilities :

Data Entry :

  • Invoice Entry - Each clerk is responsible for the accurate invoice entry for accounts that are dedicated to them. Entry processes vary depending on purchase order usage and ERP systems utilized. Candidate will be responsible to understand when each process is to be used (6 processes in total) and to ensure all invoices are entered into the correct ERP (5 ERPs)
  • Data entry includes validating supplier set up to ensure proper banking and address are correct.
  • Understanding of all policies that impact spend limits payment terms and specific spend authorizations is required as the AP clerk is the last line of review before payment. Clerk is to flag suspect issues for review by higher level management before they proceed with invoice entry and payment.
  • Regular statement reviews to be conducted to ensure we have received and entered all vendor invoices timely and accurately.

Troubleshooting :

  • Investigate issues identified by vendor through statement reviews and operational employee inquiries.
  • Strong problem solving and analysis to address issues such as unpaid or incorrect invoices unreceivedpurchase orders and pricing and quantity discrepancies
  • Work with departments such as fleet and transportation to ensure invoices are paid through the proper means.
  • Customer service :

  • Providing excellent customer service to external and internal customers to the AP department.
  • Given the large number of stakeholders involved in all processs candidates are required to communicate in an efficient and professional manner. Stakeholders include procurement operational employees vendors IT etc.
  • Services include the timely entry and resolution to invoicing issues as well as supporting corporateinitiatives driven in conjunction with other departments.
  • Qualifications :

  • Accounting or Bookkeeping diploma or equivalent is preferred
  • Minimum 1-3 years Accounts Payable experience or similar data entry office experience
  • Proficiency with MS Office applications
  • Experience with varying internal systems as asset
  • Knowledge of accounting processes and terminology
  • Perform all tasks according to policy and procedure.
  • Work quickly to identify resolve or accelerate any problems with the appropriate departments
  • Represent the company in a professional and ethical manner and establish and maintain effective relationships with all internal and external customers
  • Prioritizes tasks to ensure timely and accurate completion
  • Complete month / quarter end responsibilities on time and accurate
  • Familiarity with networked office environment and ability to learn new software.
  • At Finning we prioritize creating a diverse and inclusive environment. We are proud to be an equal opportunity employer and we actively encourage all individuals to express themselves and achieve their full potential. As a company we continuously strive to enhance our outreach to individuals of all backgrounds and identities. We do notdiscriminate against applicants based on gender identity race national and ethnic origin religion age sexual orientation marital and family status and / or mental or physical Finning is committed to collaborating with and providing reasonable accommodations / adjustments to individuals with disabilities. If you require an adjustment / accommodation at any point during the recruitment process please inform your recruiter.

    Key Skills

    Business Continuity Planning,Food Technology,ABAP,Import,Electrical & Automation,Adobe

    Employment Type : Full-Time

    Experience : years

    Vacancy : 1

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    Account Payable • Edmonton, Alberta, Canada

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