Publié il y a 13 jours
Accounts Payable Clerk
@ TalentSphere
Brampton, Ontario
En bref
TalentSphere is hiring an Accounts Payable Clerk for its client, a North American distributor and remanufacturer of lumber products, in Brampton with five days a week in the office. The role processes vendor invoices, prepares CAD/USD payments, and supports month-end and year-end close, reporting to the Accounting Supervisor. The salary is stated as $53,000 or more.
Responsabilités :
- Process and reconcile vendor invoices and accounts
- Prepare CAD/USD payments via EFT, ACH and online banking
- Resolve discrepancies and manage AP aging
- Support month-end and year-end close
- Maintain reconciliations for multiple entities
Résumé des exigences :
- 2+ years of AP or general accounting experience
- Accounting or finance diploma or degree preferred
- Strong Excel and accounting systems experience
- Dynamics GP an asset
- Manufacturing or distribution experience an asset
Outils et compétences
Source et dates
Type de source non vérifié · crelate
- Date publiée par l’employeur
- 2026-10-28
- Première détection par notre source
- 2026-10-16
- Mise à jour du dossier source
- 2026-11-07
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Débutant |
| Domaine | Finance et comptabilité |
| Expérience | 2 an(s) et plus |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Formation | Collégial (DEC) (préféré) |
| Domaines d’études | Accounting, Finance |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
TalentSphere
| Champ | Valeur |
|---|---|
| Offres sur Jobsy | 271 |
Job Title: Accounts Payable Clerk
Industry Sector: Engineering
Salary: $53,000+
Location: Brampton-In Office 5 days/week
Job # 16818023
our client is a growing and award-winning company with roots dating back to 1953, and are a trusted North American distributor and remanufacturer of lumber products. They offer a supportive team environment with a strong focus on collaboration, innovation, and professional growth. This role would be reporting into the Accounting Supervisor, and be responsible for the following, but not limited to:
Key Responsibilities
- Process and reconcile vendor invoices and accounts.
- Prepare CAD/USD payments, including EFT, ACH, and online banking.
- Resolve discrepancies and manage AP aging.
- Support month-end/year-end close, including accruals, journal entries, and prepaids.
- Maintain reconciliations and accounting records for multiple entities.
- Assist with general accounting and departmental support.
Qualifications
- 2+ years of AP/general accounting experience.
- Accounting/Finance diploma or degree preferred.
- Strong Excel and accounting systems experience; Dynamics GP an asset.
- Experience with CAD/USD payments and month-end close.
- Strong attention to detail, organization, and communication skills.
- Manufacturing/distribution experience an asset.
Why Apply
This is a great opportunity to join a growing, award-winning company with a strong team culture. You’ll be part of a collaborative environment where you can build your skills, take on new challenges, and grow your career with an established organization.
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