Competition Details

Accounts Payable Clerk
17-221
Doon
Finance
D
$22.46 - $26.01
35
$22.46
Friday, August 4, 2017
Monday, August 14, 2017 (midnight)
Support-Full-time

Description:

We require two qualified individuals to join the Accounts Payable department: One full-time support staff replacement position, One full-time Appendix D contract Aug 2017-Aug 2018

Responsibilities:

• Verifying and inputting invoices and cheque requisitions accurately and in a timely manner

• Checking prices, taxes, receiving, account numbers, extensions and approvals

• Investigating, determining and resolving accounts payable problems

• Following up with the parties involved regarding unpaid invoices and lost payments; invoices with no purchase order or receiving, expediting receipt of credits as well as investigation of old statements showing balances outstanding

• Acting as backup to the Accounts Payable Specialist coordinating and prioritizing work within the department; dealing with inquiries and critical issues

• Initiating and processing cheque runs in Canadian and US currency

• Initiating and processing electronic funds transfers both electronically through our own bank and manually through Western Union

• Acting as backup for other Accounts Payable clerk which involves the same duties as above but with more and unfamiliar suppliers

• Filing processed invoices

• Maintaining fixed asset binders which involves creating Excel spreadsheets and finding appropriate backup

• Liaising with Purchasing department staff regarding changes in the Purchase Order process may include suggesting improvements and evaluating suggestions from purchasing regarding method of processing through Accounts Payable

• Providing switchboard relief, once a week, or as needed  


Qualifications:

• Three year diploma/degree in Accounting at an Ontario College Diploma Level.

• Some work experience (including co-op) in accounting is preferred

• Of critical importance is accuracy, accounting knowledge and an understanding of HST rules

• Ability to organize and schedule work to process a large volume of invoices and meet deadlines

• Effective interpersonal skills to deal tactfully with all levels of College staff and suppliers

• High level of accuracy when entering data or performing mathematical calculations

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We thank all applicants but only those selected for an interview will be contacted. Conestoga College is committed to workplace diversity and provides accommodations to applicants with disabilities throughout the hiring process. If you require accommodation, please contact Human Resources.