Accounts Payable Clerk

The Accounts Payable Clerk is responsible for supporting general accounting functions with a primary focus on accounts payable processing and expense reporting.

This role ensures the accurate and timely processing of invoices, purchase orders, payments, and vendor records while supporting month-end and year-end financial activities. The position requires strong attention to detail, organizational skills, and the ability to work in a fast-paced construction environment.

KEY RESPONSIBILITIES

Accounts Payable Processing

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  Create, enter, send, and file purchase orders and invoices accurately
  


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  Maintain payment tracking and reconciliation spreadsheets
  


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  Process electronic transfers, payments, and cheque runs
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