We are looking for an experienced Accounts Payable Clerk to join our team in Richmond Hill, Ontario. In this long-term contract position, you will play a vital role in managing vendor invoicing, payment processing, and ensuring the accuracy of financial records. This opportunity is ideal for someone who thrives in a fast-paced environment and is passionate about process improvement and detailed reconciliation.<br><br>Responsibilities:<br>• Investigate and resolve accounting discrepancies by analyzing variances and reconciling accounts for both internal and external stakeholders.<br>• Manage the invoicing and payment process for strategic vendors, legal invoices, property taxes, utilities, and residential utility billing services.<br>• Approve specific portions of weekly payment runs to ensure timely and accurate financial transactions.<br>• Identify and implement process improvement initiatives, including automating local vendor invoicing and enhancing dashboard efficiency.<br>• Prepare and deliver ad hoc reports and handle special projects as required to support operational needs.

• Completion of a university or college level education in business or a related field.<br>• Proven experience with data entry of invoices; prior experience managing utility invoices is an asset.<br>• Strong communication and organizational skills, coupled with exceptional attention to detail.<br>• Demonstrated curiosity and enthusiasm for learning new processes and exploring intricate details.<br>• Ability to effectively use technology to streamline processes and increase efficiency.<br>• Intermediate proficiency in Microsoft Office, particularly Excel, is required.<br>• Familiarity with systems such as Oracle Fusion or Coupa is advantageous, though not mandatory.

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