Accounts Payable Clerk

at  McDougall Energy Inc

COME GROW WITH US!

McDougall Energy is a Canadian family-owned business that distributes quality petroleum products and services reliably and responsibly. We are dedicated to delivering customized solutions that meet customers’ needs, improve lives, and enrich communities.
At McDougall Energy, we believe every team member has a role in fulfilling our purpose. That’s why we give our people the trust, support, and opportunities they need to do their best work. We invite you to join us as we continue to connect customers with the energy solutions of today and tomorrow.
We are proud to be recognized as a Platinum Club member of Canada’s Best Managed Companies, having consecutively retained our designation since 2011.

ABOUT THE OPPORTUNITY:

We are looking for a driven individual who thrives on accuracy and is passionate about delivering outstanding service to join us in the role of Accounts Payable Clerk. Reporting to the Accounts Payable Supervisor, the Accounts Payable Clerk will process day-to-day accounts payable transactions. Dedication of the Accounts Payable Clerk will ensure the effective, accurate, and timely fulfillment of the company’s financial goals.

• Dive into a fast-paced environment, checking, completing, and entering invoices, requisitions, and credit memos with precision and efficiency.
• Take an active role in the payment process, contributing to the smooth flow of financial operations.
• Match, group, and code vendor invoices in alignment with company guidelines, ensuring clarity and consistency.
• Reconcile various statements and accounts, ensuring accuracy and integrity in financial reports.
• Be the friendly face behind the scenes, promptly responding to inquiries regarding accounts, both from internal and external vendors.

• Dive into a fast-paced environment, checking, completing, and entering invoices, requisitions, and credit memos with precision and efficiency.
• Take an active role in the payment process, contributing to the smooth flow of financial operations.
• Match, group, and code vendor invoices in alignment with company guidelines, ensuring clarity and consistency.
• Reconcile various statements and accounts, ensuring accuracy and integrity in financial reports.
• Be the friendly face behind the scenes, promptly responding to inquiries regarding accounts, both from internal and external vendors