The Accounts Payable Clerk is responsible for the accounts payable cycle including timely and accurate input of assigned accounts payable invoices and the regular follow-up with vendors regarding payment of outstanding and overdue invoices. This involves keeping current on all taxes, and other information required to do this job accurately.

REQUIREMENTS:·

• 1 to 3 years of experience in an accounts payable role
• Experience processing a high volume of invoices
• Basic accounting training or a combination of relevant experience, understanding of debits and credits
• Experience with an ERP system (Visual an asset)
• Good understanding of GST/PST regulations
• MS Office, strong Excel
• Good Communication skills with stakeholders, internal and external clients
• Ability to multi-task and manage a high volume of workload
• Very high attention to details and accuracy
• Ability to work independently and as part of a team
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