The Accounts Payable Clerk is responsible for handling CAA Niagara’s bills and managing accounts payable for multiple lines of business.
Requirements
- Receive and verify expense reports
- Reconcile expense and other financial reports with account balances and other office records
- Support the facilitation of payment of vendors
- Assist with accounting records and ledgers by reconciling monthly statements and transactions
- Record entry of, verifies documentation for, and distributes petty cash
- Calculate and report sales tax based on paid invoices
- Prepare accounts payable invoices
- Handle payments in an organized and timely manner
- Prepare and maintain Excel spreadsheets
- Perform internal credit card reconciliation when required
- Assist with audit support as necessary
- Assist in streamlining the accounts payable process
- Work with the rest of the accounting team to resolve account issues when necessary
Benefits
- 100% employer-paid premiums for health, dental, vision, life, and travel insurance
- Virtual healthcare and nurse navigation support
- Defined Contribution Registered Pension Plan
- Growth, training, and development opportunities
- Give Where You Live program (community volunteer program)
- Green and Wellness Reimbursement Program
- Paid personal and vacation hours