Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium
Accounts Payable Clerk at Aplin
alberta, Alberta, Canada -
Full Time

Start Date

Immediate

Expiry Date

27 Jan, 27

Salary

45000.0

Posted On

29 Oct, 26

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Industry

Transportation & Logistics

Description
  • Process high volumes of vendor invoices, ensuring accuracy, appropriate coding, and proper authorization.
  • Match invoices against purchase orders, receipts, and supporting documentation.
  • Prepare and process payments, including electronic funds transfers, cheque runs, and wire transfers as required.
  • Reconcile vendor statements and investigate discrepancies, outstanding invoices, and payment inquiries.
  • Maintain accurate accounts payable records and ensure documentation is organized and up to date.
  • Communicate with vendors and internal stakeholders to resolve invoice discrepancies and payment issues.
  • Assist with month-end closing activities, including account reconciliations and accruals.
  • Support expense report processing and employee reimbursement requests, as required.

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities
  • Process high volumes of vendor invoices, ensuring accuracy, appropriate coding, and proper authorization.
  • Match invoices against purchase orders, receipts, and supporting documentation.
  • Prepare and process payments, including electronic funds transfers, cheque runs, and wire transfers as required.
  • Reconcile vendor statements and investigate discrepancies, outstanding invoices, and payment inquiries.
  • Maintain accurate accounts payable records and ensure documentation is organized and up to date.
  • Communicate with vendors and internal stakeholders to resolve invoice discrepancies and payment issues.
  • Assist with month-end closing activities, including account reconciliations and accruals.
  • Support expense report processing and employee reimbursement requests, as required.