Accounts Payable Clerk

· Process vendor invoices for payment

· Reconciliation of vendor statements and assistance in resolving invoice discrepancies

· Process expense reports

· Assist in month end closing

· Assist with coding on purchase orders and invoices

· Review/follow up on stale dated purchase orders, receipts and invoices

· Generate regular payment batches

· Work with Accounting Manager to streamline processes

· Other tasks and projects as needed

Qualifications:

· Knowledge of accounts payable and (3-way matching)

· Knowledge Microsoft office, Microsoft Dynamics NAV and Concur expense would be an asset.

· Proficient in data entry and time management

· 1-3 years accounts payable and general accounting experience