Accounts Payable Clerk

Company Description

Accounts Payable Clerk | Head Office Laval

We are searching for a sharp, detailed-oriented and organized accounts payable clerk to join our accounting team to help process invoices and issue payments in an accurate, efficient, and timely manner.

Job Description

Responsibilities

• Accurately review, code, and process high volumes of vendor invoices into the accounting system.
• Work with the purchasing department to solve discrepancies between invoices and purchase orders.
• Reconcile vendor statements.
• Assist in maintaining the account payable inbox.
• Maintain and update vendor files and respond to vendor inquiries regarding account status and payment issues.
• Open new supplier accounts in the accounting system.
• Follow up on necessary approvals.
• Process expense reports for petty cash and personal expenditures.

Qualifications

Required skills and qualifications

Benefits