Ref ID : 05060-0012456970
Classification : Accounts Payable Clerk
Compensation : $19.79 to $22.91 hourly
Are you currently looking for a new position? A company in the Telecom Services industry has partnered with Robert Half to find an Accounts Payable (A / P) Clerk.
As the Accounts Payable (A / P) Clerk, you will have the opportunity to become an integral part of a company in the Telecom Services industry.
Based out of the Burnaby, British Columbia area, the Accounts Payable Clerk will be a long-term contract to full-time opening.
In this dynamic department, there is an opportunity for career growth and quick advancement. The Accounts Payable Clerk will be expected to match and batch code invoices, resolve A / P issues, process expense reports, update and reconcile sub-ledger to G / L, and process checks.
Key responsibilities
- Carry out additional projects as required
- Handle administrative tasks for the AP / Finance Department
- Assist internal business partners with any customer services needs
- Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed
- Manage validating, recording, and mailing checks and expedite special handling
- Maintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing them
- Open, organize, and distribute department mail daily
- Assist with internal and external audits as needed
- Produce full-cycle A / P
Job Requirements :
A Successful Candidate Will Have :
- AA or BS / BA degree in Accounting, Business or similar preferred
- Foundational knowledge in Microsoft Excel
- Comprehensive knowledge of Microsoft Dynamics 365 Business Central
- Good understanding of reconciliations
- Comprehension of Microsoft Excel
- Upload Documents experience
- General familiarity with Enter Vendor Invoices
- Strong familiarity with Excel Formulas
- Hands-on experience with Daily Reconciliation
- Practical knowledge of Manage Vendor Relationships
- Coding experience highly valued
- Earlier work involving External Vendor
- Command of Accounts Payable (AP)
- Background working with Manage Vendor Relationships
- Demonstrated knowledge of numeric data entry
- Enter Vendor Invoices experience highly preferred
- Adeptness in data entry
- Experience with account reconciliation
- Previous experience working with reconciliations
- 3+ years of experience in an A / P role preferred
- Great attention to detail
- Strong communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
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