About this role
*Job Title:* *Accounts Payable*
*Primary Objective:*
The *Accounts Payable Clerk* is responsible for processing accounts payable transactions for Brock Aggregates
*Key Responsibilities*
* Review invoices, cheque requests, verifying prices and authorizations. * Sort, match, and enter invoices in accounting system. * Process payment and prepare invoices for electronic funds transfer (ETF). * Maintain accurate accounts payable records and filing supporting documentation. * Assist with year-end preparation and respond to supplier requests when required. * Vender reconciliation and other duties assigned by the reporting supervisor.
*Competencies:*
* College Diploma with 3-5 years? experience with accounts payable and maintaining general ledgers. * Resourceful, innovative, and have a willingness to learn. * Capable of working in a fast-paced and demanding environment. * Ability to deal with priorities, and excellent follow through skills. * Strong team player with the ability to work effectively on their own. * Capable of performing accurate data entry, with keen attention to detail. * Completely versed in Microsoft Word and Excel.
*Working Hours:*
* Normal business hours are Monday to Friday 9:00 am to 5:00 pm. * Additional hours as per business requirements- flexibility required with significant time investment during peak periods and when workload is necessary.
Job Type: Full-time
Pay: $22.00-$24.00 per hour
Ability to commute/relocate: * Concord, ON: reliably commute or plan to relocate before starting work (preferred)
Work Location: In person