Job Summary

We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The successful candidate will be responsible for processing invoices, maintaining accurate financial records, and ensuring timely payments to vendors.

Key Responsibilities

• Review, verify, and process invoices

• Match purchase orders, receipts, and invoices

• Prepare and process payments

• Maintain organized and up-to-date accounts payable records

• Communicate with vendors regarding payment inquiries

• Assisting with Accounts Receivable Department

• Other duties as assigned

Qualifications

• Bilingual - French & English

• High school diploma or equivalent - College (Business or Accounting)

• 1–2 years of experience in accounts payable or general accounting

• Strong attention to detail and accuracy

• Excellent organizational and time management skills

• Good communication and problem-solving abilities

Preferred Skills

• Knowledge of basic accounting principles

• Ability to work independently and as part of a team

Benefits

• RRSP Contribution (after 1 year)

• Prescription, Eyes Dental benefits