<p>Our client is seeking an enthusiastic and detail-oriented Accounting Clerk to join their collaborative finance team. This is an excellent opportunity for someone with a strong foundation in accounts payable who is looking to continue developing their accounting career within a stable and supportive organization and expand their knowledge.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process high-volume, full-cycle accounts payable, including invoice coding, approvals, and data entry</li><li>Prepare vendor payments and ensure invoices are processed accurately and on time</li><li>Set up new vendors and maintain accurate vendor records</li><li>Respond to vendor inquiries and resolve invoice or payment discrepancies in a professional manner</li><li>Assist with accounts receivable transactions, cash receipts, and payment tracking</li><li>Process employee expense reimbursements</li><li>Complete bank and credit card reconciliations and investigate outstanding items</li><li>Assist with month-end, quarter-end, and year-end close activities</li><li>Support internal and external audit requests by maintaining organized financial records</li><li>Contribute to process improvements and other finance-related projects as required</li><li>Provide general administrative support to the finance team when needed</li></ul><p><br></p><p><br></p>

<p><strong>Qualifications</strong></p><ul><li>1–2 years of full-cycle accounts payable experience</li><li>Experience working with an ERP system</li><li>Proficiency with Microsoft Excel and Microsoft Office</li><li>Excellent attention to detail with a high degree of accuracy</li><li>Strong communication skills with the ability to build positive relationships</li><li>A positive, collaborative attitude</li><li>Eager to learn, develop new skills</li></ul><p>If this sounds like the role for you, please apply today! Please reference job number 05060-0013462166 in all correspondence.</p><p><br></p><p><br></p>

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