Accounts Payable

N. Harris Computer Corporation - CAD; Ontario; On-site; CAD 40,000 - 55,000; Full time

Job summary

A leading company in Ontario is seeking an Accounts Payable Clerk to join their finance team. The role involves processing transactions, responding to inquiries, and maintaining accurate records. The ideal candidate will have strong interpersonal skills and attention to detail, with opportunities for professional growth in a supportive environment.

Benefits

Comprehensive Benefit Package

Casual Work Environment

Qualifications

• Good interpersonal and communication skills.
• Attention to detail and accuracy.

Responsibilities

• Timely and accurate processing of payable and expense transactions.
• Safeguarding corporate assets by ensuring claims are correct.
• Responding to supplier and employee enquiries.

Skills

Interpersonal Skills

Communication Skills

Attention to Detail

Tools

MS Office

Great Plains

Nexus

Job description

Harris Corporate is seeking an Accounts Payable Clerk to work closely with fellow team members in providing support and analysis for the Company. The successful applicant will be working along with a team of highly motivated individuals who are engaged in continuous improvement.

Working for Harris is the perfect opportunity to fulfill your professional goals as well as achieve your personal goals and dreams! We are a financially strong, growing and stable company that offers employees the opportunity to learn and have fun! We empower our employees to make a difference and directly contribute to the success of the organization!

Our employees enjoy a casual work environment that offers comfort while providing superior service to our customers. We offer a comprehensive benefit package as well as other additional “Perks”!

What your impact will be :

• Responsible for the timely and accurate processing of payable and expense transactions.
• Responsible for safeguarding corporate assets by ensuring all claims are mathematically correct and include the appropriate approvals for all levels of expenditures.
• Respond to supplier and employee enquiries politely and in a timely manner.
• Maintaining proper files of supplier invoices and expense reports.
• Assist with document shipping as required.
• Providing support to the Finance team and business unit leadership.

What are we looking for?

• Good interpersonal and communication skills, able to work well in a team environment
• Attention to detail and accuracy

What would we love to see?

• Process and result oriented
• Embraces change and continuous improvements (change agent)
• Experience with software such as MS Office, Great Plains & Nexus