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Reporting to the Accounts Payable Manager, the Accounts Payable Clerk will be responsible for processing a high volume of invoices in a collaborative team environment. In addition, the Accounts Payable Clerk will have strong analytical skills with the ability to review and identify unusual invoices and communicate closely with the Accounts Payable Manager on any outstanding issues.
Reporting to the Accounts Payable Manager, the Accounts Payable Clerk will be responsible for processing a high volume of invoices in a collaborative team environment. In addition, the Accounts Payable Clerk will have strong analytical skills with the ability to review and identify unusual invoices and communicate closely with the Accounts Payable Manager on any outstanding issues.
Match receipts to applicable supplier invoices.
Data entry of supplier invoices on a timely basis, respecting due date and cash discounts (approx. 1,000 invoices per month).
Coding and data entry of high-volume freight invoices ensuring appropriate approvals.
Assist with filing, scanning, photocopying, and faxing for Accounts Payable department.
Sort and distribute Accounts Payable invoices as required.
Investigate questions from suppliers and the field as required.
Reconcile General Ledger accounts as required.
Cost analysis.
Process employee expense reports.
Skip the repetitive application forms
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Public Canadian building-materials distributor and manufacturer serving retailers, builders, hardware stores, and industrial customers across North America.
Visit company websiteJobs and hiring trendsCAD 48000-50000 yearly / year
Full-time
Entry
Onsite
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