Our client is currently looking for an experienced Accounts Payable Clerk to join their fast-paced team for a temporary project. The ideal candidate would be highly detail-oriented, comfortable juggling multiple deadlines, and extremely organized.
- Coordinate Accounts Payable activities
- Match and batch high-volume invoices efficiently and accurately
- Ensure proper filing and storage of records
- Manage vendor relationships, troubleshoot discrepancies and maintain paperwork
- Process manual checks and ensure all necessary approvals are fulfilled
- 2-4 years of recent Accounts Payable experience
- Excellent written/verbal communication skills
- Solid Excel proficiency required
- Experience with ERP systems preferred
If you qualify for this A/P Clerk opportunity, please apply online or e-mail a copy of your resume to email@example.com with the job title in the subject line.
Please apply with your CV to: