Accounts Payable Clerk

Job summary

The role involves processing a high volume of supplier invoices, reconciling statements, and maintaining accurate vendor records. The clerk will collaborate with internal teams and external vendors to ensure timely payment processing and complete financial documentation.

Job details

A trusted organization in the construction industry is seeking an Accounts Payable Clerk to join its Finance team. This is an excellent opportunity for someone who enjoys working in a fast-paced environment, takes pride in accuracy, and wants to build a long-term career in accounting while supporting large-scale operational projects. About the Role Reporting to the Controller, you will play an integral role in supporting the accounts payable function and maintaining accurate financial records. This position requires strong attention to detail, excellent organizational skills, and the ability to collaborate with both internal teams and external vendors to ensure timely and accurate payment processing. What You'll Do Process a high volume of supplier invoices, ensuring they are accurately coded, approved, and entered into the accounting system Match invoices with supporting documentation and follow up with internal stakeholders to resolve missing or incomplete information Assist with payment processing by gathering required documentation and verifying vendor information Reconcile supplier statements and investigate discrepancies as needed Maintain accurate vendor records and ensure banking information is up to date Perform administrative duties including document management, filing, scanning, and record maintenance Support the finance team with additional accounting and administrative responsibilities as required Collaborate with project and operations teams to ensure financial documentation is complete and accurate What You Bring Diploma or post-secondary education in Accounting, Finance, or a related field Previous experience in accounts payable or an accounting support role Strong organizational skills with the ability to prioritize multiple deadlines Excellent attention to detail and commitment to accuracy Proficiency with Microsoft Office, particularly Excel Experience using ERP or accounting software is considered an asset Strong communication skills and the ability to work effectively in a collaborative environment A proactive, dependable attitude with a willingness to learn and take initiative Why Join This is an opportunity to join a collaborative organization that values teamwork, professional development, and operational excellence. You'll work alongside experienced professionals, gain exposure to a dynamic project-based environment, and have opportunities to expand your accounting knowledge and grow your career within a supportive team. It's the kind of role where your attention to detail genuinely matters.

What you’ll do

The role involves processing a high volume of supplier invoices, reconciling statements, and maintaining accurate vendor records. The clerk will collaborate with internal teams and external vendors to ensure timely payment processing and complete financial documentation.

Requirements

Candidates should have a diploma or post-secondary education in Accounting or Finance and previous experience in an accounts payable role. Proficiency in Microsoft Excel and experience with ERP software are highly valued.

Listed skills

• Attention to detail · Preferred
• Microsoft Excel · Preferred
• Data entry · Preferred
• Communication Skills · Preferred
• Financial record keeping · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Accounts Payable
• Invoice Processing
• Account Reconciliation
• Vendor Management
• Microsoft Excel
• ERP Software
• Financial Record Keeping
• Data Entry
• Attention To Detail
• Organizational Skills
• Communication Skills
• Document Management

Job areas

• Finance & Accounting
• Construction
• Administrative