Accounts Payable

Bantrel is seeking an Intermediate Accounts Payable Clerk to assist the AP team with reviewing and processing expense reports and vendor invoices for various client and internal projects.

Requirements

• Match invoice amounts against purchase orders
• Verify expense claims against client project expense policies
• Enter payment information and account codes into Agresso system
• Communicate with employees, suppliers, and internal clients on payment discrepancies and other queries
• Ensure supplier invoices and expense claims are processed accurately and paid in a timely manner
• AP account reconciliations
• Assist with year end accruals

Benefits

• Competitive compensation package
• Comprehensive benefits package
• Employer Group RRSP plan
• Earned Day Off program
• Hybrid remote work program