The Accounts Payable (A/P) Clerk is directly responsible for performing data entry and related duties in disbursing accounts payable to individuals, suppliers, corporations, and other entities. The A/P Clerk will also ensure the timely and accurate processing of payment documents such as travel reimbursements, and any other accounting transactions related to A/P management.
Successful candidates will have a High School Diploma, GED or equivalent with one year of direct experience in an A/P capacity. Post Secondary Degree or Diploma in Business Administration, Finance, Accounting or other related field would be an asset. The candidate must possess a high level of moral judgment for handling confidential information and monetary transactions; have experience in gathering data, compiling the proper information, and preparing financial reports; and possess basic knowledge of accounting systems and internal controls. The individual will have strong attention to detail and a high degree of accuracy, a positive team attitude and the ability to effectively communicate both verbally and in writing.