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.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training.
Stay on top of every opportunity even on the go. https : / / www.roberthalf.ca / en / mobile">
Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.
2022 Robert Half. Québec permit number AP-2000503. By clicking Apply Now, you’re agreeing to "https : / / www.roberthalf.ca / en / terms-of-use"">
Robert Half’s Terms of Use .
Accounts Payable Clerk
Our Surrey/Langley client is seeking an Accounts Payable Clerk to join their growing team. Reconciling vendor accounts, responding to inquiries, investigate discrepancies. Accounts Receivable Relief Coverage. ...
Accounts Payable Clerk
Regularly verify and reconcile vendor accounts against monthly statements and transactions, identifying and resolving any discrepancies. Assist in managing purchases and acquisitions, ensuring proper tracking of assets and adherence to budgetary constraints, while also maintaining vendor relations a...
Clerk V Accounts Payable
The Accounts Payable Clerk determines the tax status of goods purchased, codes invoices to General Ledger accounts and handles the general office routines and correspondence. Attend to all correspondence relating to accounts payable including, but not limited to, unpaid invoices and auditors' confir...
Clerk, Accounts Payable
Collect and enteraccounts payable information into 4Site. Two or more years of accounts payable experience. Accounts Payable Specialist Certification (CAPS) is an asset. Complete vendor accounts reconciliations. ...
Accounts Payable Clerk
Our client is seeking an Accounts Payable Clerk to join their team on a 1-year contract. Do you have around one-year high volume AP experience and great communication skills? Do you have experience reviewing vendor invoices, purchase orders and expense claims and keeping vendor accounts up to date? ...
Accounts Payable Intermediate Clerk - Interim
Interim Accounts Payable Intermediate Clerk. The Interim Accounts Payable Intermediate Clerk is responsible for the verification, coding and data entry of vendor invoices, preparation of vendor account reconciliation and general accounting support as required within the department. Previous Accounts...
Accounts Payable Clerk
The Accounts Payable Clerk is responsible for accurately processing vendor invoices, cost recovery transactions and expense reports in a timely manner. A minimum of two years’ accounts payable experience. The AP Clerk will work with our lawyers, legal assistants, and third-party vendors to ensure ti...
Accounts Payable Clerk
Manage all Company credits in accounts payable. ...
Accounts Payable Intermediate Clerk - Interim
Interim Accounts Payable Intermediate Clerk . The Interim Accounts Payable Intermediate Clerk is responsible for the verification, coding and data entry of vendor invoices, preparation of vendor account reconciliation and general accounting support as required within the department. Previous Account...
Accounts Payable Clerk
Join the Litens Accounting Team as an Accounts Payable Clerk. Review and respond to supplier emails from Accounts Payable email address. Prepare month end accounts payable reconciliations and foreign exchange revaluation journal entry. Minimum of three years relevant current accounts payable experie...