Accounts Payable Clerk (Hybrid)

📋 Description

• Review all invoices for appropriate documentation and approval
• Code and enter vendor invoices in Great Plains and Coupa
• Schedule and process payments according to vendor terms policies
• Create and receive system Purchase Orders
• Maintain vendor files and documentation thoroughly and accurately
• Answer vendor inquiries

🎯 Requirements

• 3-5 years of full cycle Accounts Payable experience
• 1+ year of experience in Great Plains is an asset
• Proven ability to handle a high volume of transactions and meet deadlines
• Strong proficiency in Microsoft Office; Intermediate Excel skills
• High customer service mindset
• Ability to multi-task, manage time efficiently and prioritize

🎁 Benefits

• Full-time benefits including health & dental coverage
• Life and disability insurance
• RRSP with 3% company match
• Paid holidays
• Paid time off