Accounts Payable Clerk

at  CP Distributors

QUALIFICATIONS:

• 1-3 years of experience in an Accounts Payable role, preferably within the construction industry.
• Secondary education in accounting or a related field is considered an asset.
• Strong ability to work both independently and within a team setting, exhibiting a positive and cooperative attitude.
• Demonstrated ability to manage multiple tasks effectively and meet deadlines.

• Accurately match invoices with purchase orders and ensure the verification of the receipt of goods/services.
• Diligently reconcile vendor statements and resolve any discrepancies in a timely manner to maintain up-to-date accounts.
• Prepare and process payments efficiently, adhering to company protocols.
• Maintain meticulous and organized records of all account’s payable transactions.
• Facilitate smooth communication with vendors and collaborate with internal departments to resolve any issues related to invoices and payments.
• Perform additional duties as assigned by management to support the department’s operations.