Our client located close to downtown in the hospitality industry is looking for an Accounts Payable clerk to join their growing team.
We are looking for a reliable and detail-oriented Accounts Payable Clerk to join the team. In this role, you will be responsible for processing invoices, ensuring timely payments, and maintaining financial records. This is an excellent opportunity for someone who is organized, analytical, and enjoys working in a fast-paced environment
Process and verify supplier invoices, ensuring accuracy and timely payments.
Reconcile accounts payable statements.
Review purchase orders and expense reports.
Handle communications related to accounts payable (email, phone).
Prepare and issue payments via check, e-transfer, and credit card.
Maintain accurate and up-to-date financial records.
Assist with coordination across various departments.
Perform other related tasks as required.
Proficiency in Sage, Microsoft Office, and Google Docs.
DEP in accounting with a strong understanding of basic accounting principles.
Ability to work independently and meet deadlines.
Previous experience in a similar role is an asset but not mandatory.
Strong organizational and time management skills.
Excellent written and verbal communication skills.
Bilingualism (French and English) required.
Competitive salary ($50,000 - $60,000 per year, based on experience)
Flexible scheduling options
Meal discounts
Growth and advancement opportunities
Company-wide events
Volunteer initiatives
