Account Payable Receivable Clerk jobs
- TrapezeRemote
- $55,000–$65,000 a year
- Perform vendor account reconciliations and resolve discrepancies proactively.
- This is a shared role supporting finance across multiple Modaxo business units, in…
- View all Trapeze jobs - Remote jobs
- Salary Search: Accounts Payable Specialist salaries in Remote
- Lake Shore GoldRemote in Timmins, ON
- $50,000–$65,000 a year
- Full-time
- Monday to Friday
- Solid knowledge of accounts payable practices and procedures.
- Excellent computer aptitude for hardware and accounts payable software.
- The City of VancouverVancouver, BC
- $32.52–$38.11 an hour
- Sound knowledge of the methods, procedures and practices used in processing accounts payable/receivable transactions.
- Working knowledge of Microsoft office.
View similar jobs with this employerIntermediate Accounting Clerk
Easily applyWillson International Ltd.Remote in Mississauga, ON L5N 8K4- $46,000–$58,000 a year
- Experience in account reconciliation preferred.
- The position is responsible for providing mid-level support regarding accounts payables to the Finance…
- Foundant Technologies Inc.Remote
- At least 3 years of accounts receivable, collections, or billing experience, including SaaS or subscription billing.
- High school diploma or equivalent.
- QuesticaRemote in Oakville, ON
- Full-time
- Apply cash receipts received directly to the bank account or via external payment method to client account and prepare any related journal entries (i.e., wire…
- View all Questica jobs - Oakville jobs - Accounts Receivable Clerk jobs in Oakville, ON
- Salary Search: Accounts Receivable Specialist salaries in Oakville, ON
- See popular questions & answers about Questica
- Medical PharmaciesMississauga, ON
- $43,866–$50,000 a year
- Full-time +1
- Posting of account transactions (Cash Receipts, Journal Entries) etc.
- Follow up with customers on overdue account payments and other collections duties.
- Via Rail CanadaHybrid work in Montréal, QC H3B 2C9
- $29.78 an hour
- Full-time
- Monday to Friday
- 3 to 5 years of experience in accounts payable, account reconciliations, and accounting analysis.
- Accounting Clerk - Invoice Processing- Temporary 12 months…
- View all Via Rail Canada jobs - Montréal jobs
- Salary Search: Accounting Clerk salaries in Montréal, QC
- See popular questions & answers about Via Rail Canada
ACCOUNTS PAYABLE ASSOCIATE (Contract)
Easily applyFinlink GroupMarkham, ON- Full-time
- Minimum 2 years of accounts payable experience preferred.
- Participate in continuous improvement initiatives focused on improving accounts payable processes,…
Accounts Receivable Specialist
Easily applyBoldrToronto, ON- $5,130–$6,400 a month
- Research and resolve billing disputes related to payment application or account discrepancies.
- 3+ years of experience in accounts receivable, collections, or…
- Deveraux Group of CompaniesRegina, SK
- Full-time +1
- Vision care
- Dental care
- Disability insurance
- Profit sharing
- RRSP match
- 2 – 5 years of accounts payable experience or formal education in accounting.
- Process any accounts payable related requests to support financial activities of…
- Deveraux Group of CompaniesRegina, SK
- Full-time +1
- Vision care
- Dental care
- Disability insurance
- Profit sharing
- RRSP match
- 2 – 5 years of accounts payable experience or formal education in accounting.
- Process any accounts payable related requests to support financial activities of…
Accounting Technician – Payables, Receivables / Technicien(ne) – Comptes clients et fournisseurs
Easily applyMDR Brands/Frankies OrganicsLaval, QC- $55,000–$65,000 a year
- Full-time +1
- Monday to Friday
- Life insurance
- Disability insurance
- On-site parking
- Minimum 3 years of experience in accounts receivable, accounts payable, bookkeeping, or accounting.
- Strong understanding of AR, collections, AP, and account…
- ACI Air Cargo Inc.Mississauga, ON
- $45,000–$50,000 a year
- Full-time +1
- Paid time off
- Vision care
- Dental care
- Life insurance
- Disability insurance
- Extended health care
- Accounts payable: 2 years (required).
- Accounts receivable: 3 years (required).
- The Accounting Clerk is responsible for a variety of administrative and clerical…
- Alamos Gold Inc.Dubreuilville, ON
- $62,250–$112,150 a year
- Permanent
- Monday to Friday +1
- Prepare monthly accounts payable aging reports and other reports as requested.
- Reporting to the Chief Accountant, the Accounts Payable Technician is responsible…
Accounts Payable & Accounts Receivable Assistant
Easily applyCWDNiagara Falls, ON L2H 1J9- $52,500–$62,500 a year
- Full-time
- Monday to Friday
- Dental care
- RRSP match
- Minimum 2 years of accounts payable and accounts receivable experience.
- Prepare and reconcile vendor statements of account and investigate discrepancies.
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Job Post Details
Accounts Payable Specialist
Job details
Full job description
Job Summary:
About the RoleTrapeze Group Software, a Modaxo company, is looking for an Accounts Payable Specialist to own the AP function within a multi-entity, multi-currency environment. This is a shared role supporting finance across multiple Modaxo business units, in a permanent, full-time position. The team operates across US and Canadian subsidiaries with significant intercompany and cross-charge activity.
You'll be the primary owner of day-to-day AP operations — invoice processing, vendor reconciliations, payment runs — while working closely with the Finance Manager and Director of Finance on month-end close and process improvement as the team continues to mature its use of NetSuite.
Job Description:
Position - Accounts Payable Specialist
Job Profile - Individual Contributor
Location - Remote, Canada
Compensation Range
Minimum Rate
$ 55,000
Maximum Rate
$ 65,000
Business Unit - Trapeze Software Group - Shared
Current Vacancy - Yes
This Job Posting is for a current vacancy within our organization. AI tools will not be used at any stage of the screening, assessing or selection process. Should you be interviewed for this role, you will be notified within 45 days of the status of your application.
What You'll Do
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Process vendor invoices end-to-end, including invoice review against purchase orders for accuracy prior to processing
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Support intercompany and cross-charge transactions, ensuring accurate allocation across subsidiaries
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Prepare and execute payment runs across multiple entities and currencies (USD/CAD)
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Assist with month-end close activities related to AP: accruals, prepaids, and AP sub-ledger reconciliation
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Maintain accurate vendor master data and support internal controls around AP processing
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Perform vendor account reconciliations and resolve discrepancies proactively
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Manage the corporate credit card program, including monthly reconciliations, statement review, and expense coding for cardholders
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Partner directly with vendors and internal stakeholders to resolve billing and payment issues
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Support ad-hoc reporting and process improvement initiatives as the team builds out NetSuite workflows post-go-live
What You Bring
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2–4 years of hands-on Accounts Payable experience
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ERP experience, specifically AP in a multi-subsidiary environment with intercompany/cross-charge activity
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Comfortable working across multiple entities/subsidiaries with different tax and currency treatments (US and Canadian entities)
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Experience administering or reconciling a corporate credit card program
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Strong Excel skills
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Excellent written and verbal English communication skills — this role interfaces directly with vendors and internal stakeholders
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High attention to detail and comfort working in a fast-paced, evolving ERP environment
Nice to Have
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Prior experience in a shared-services or multi-entity finance environment
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Exposure to NetSuite
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Experience supporting a post-ERP-implementation environment (process redesign, workflow cleanup)
What's in it for you?
Benefits: Our plans include coverage options for many of life’s needs and a focus on wellness programs that are right for you.
Financial Perks: Employee Stock Purchase Plan (20% match on contributions), Company Bonus Plan, Referral Bonus Program, discounts for home/auto insurance, and many more.
Work from Home: option to work remotely, return to the office, or some combination of in office and remote work as it fits your lifestyle.
Tuition Reimbursement: A commitment to continuous improvement and employee development through our Professional Development Program. Tuition fees and books reimbursed at 100% (Some restrictions may apply).
Computer Purchase Plan: upgrade your personal equipment at home with financial support from Trapeze as part of our computer purchase plan.
Excited to grow your career?
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our success.
Worker Type:
RegularNumber of Openings Available:
1