Accounts Payable Clerk
at Robert Half
North York, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 27 May, 2024 | USD 23 Hourly | 01 Mar, 2024 | 3 year(s) or above | Good communication skills | No | No |
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Description:
Robert Half is sourcing for an Accounts Payable Specialist. The role is in the AP department. T
The ideal candidate must have SAP, and good communication skills and a grasp on Excel
You will be processing a moderate to high volume of invoices on a daily basis with 3 way matching. The invoices will also be Non PO invoices that need to be approved
The AP Specialist will be part of the month end activities and vendor reconciliations
This is a completely onsite temp to hire role.
- AA or BS/BA degree in Accounting, Business or similar preferred
- Working knowledge of spreadsheets and databases
- Great attention to detail
- Solid understanding of Vendor Invoices
- Prior experience with Verify Invoices
- General familiarity with Purchase Orders
- Quality experience with Code Invoices
- Comprehension of Missing Invoices
- Earlier work involving customer invoices
- Comprehensive knowledge of Accounts Payable (AP)
- SAP experience
- Proven knowledge of Credit Card Reconciliation
- Deep understanding of Review Invoices
- Practical knowledge of Approved Invoices
- Good understanding of Enter Invoices
- Experience with Post Invoices
- Expertise in Scanning Invoices
- Previous experience working with Enter Vendor Invoices
- Well-founded grasp of Credit Card Statements
- Company Credit Card experience
- Skills in Manual Invoices
- Foundational knowledge in Process Vendor Invoices
- Proven knowledge of Payable Invoices
- Experience with Monthly Invoices
- Strong familiarity with intercompany accounts
- Wide ranging experience with Coding Invoices
- Hands-on experience with Outstanding Invoices
- Experience with Corporate Credit Card
- Solid understanding of Supplier Invoices
- 3+ years of experience in an A/P role preferred
- Established 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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much 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.
© 2024 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use
Responsibilities:
- AA or BS/BA degree in Accounting, Business or similar preferred
- Working knowledge of spreadsheets and databases
- Great attention to detail
- Solid understanding of Vendor Invoices
- Prior experience with Verify Invoices
- General familiarity with Purchase Orders
- Quality experience with Code Invoices
- Comprehension of Missing Invoices
- Earlier work involving customer invoices
- Comprehensive knowledge of Accounts Payable (AP)
- SAP experience
- Proven knowledge of Credit Card Reconciliation
- Deep understanding of Review Invoices
- Practical knowledge of Approved Invoices
- Good understanding of Enter Invoices
- Experience with Post Invoices
- Expertise in Scanning Invoices
- Previous experience working with Enter Vendor Invoices
- Well-founded grasp of Credit Card Statements
- Company Credit Card experience
- Skills in Manual Invoices
- Foundational knowledge in Process Vendor Invoices
- Proven knowledge of Payable Invoices
- Experience with Monthly Invoices
- Strong familiarity with intercompany accounts
- Wide ranging experience with Coding Invoices
- Hands-on experience with Outstanding Invoices
- Experience with Corporate Credit Card
- Solid understanding of Supplier Invoices
- 3+ years of experience in an A/P role preferred
- Established communication, customer service, and interpersonal skills, especially with both technical and financial background
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
North York, ON, Canada