Accounts Payable Clerk

Oct 10, 2008

Position: Accounts Payable Clerk
Location: Multiple Pakfold, Mississauga, ON
Duties: This position is primarily responsible for managing Accounts Payable as well as Accounts Receivable cash applications.

  • Code & process all accounts payable invoices
  • Obtain invoice approvals
  • Perform account reconciliations
  • Weekly cheque runs
  • Analyze vendor accounts to insure all invoices have been received and paid
  • Respond to any internal/external requests regarding accounts payable
  • Organize vendor files
  • Daily cash application
  • Prepare bank deposit and make daily deposit to the bank
  • Assist in month-end closing
Requirements:
  • Knowledge of basic accounting including accounts payable processes & procedures
  • Proficient in using Word & Excel
  • Good math skills and proficient with a calculator
  • Experience with data entry
  • Detail oriented
  • Excellent communication skills, both verbal and written
  • Able to work overtime to meet weekly & monthly deadlines
Apply To: Human Resources, Multiple Pakfold
datahreast@datagroup.ca
Fax: 905-494-4207

 

Internal & external recruitment will occur simultaneously
Multiple Pakfold is committed to Employment Equity..