Job Search and Career Advice Platform

Enable job alerts via email!

Accounts Payable Associate - ClubLink Corporate Office

ClubLink

King

On-site

CAD 60,000 - 80,000

Full time

Yesterday
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A leading leisure management company is hiring an Accounts Payable Associate to manage financial obligations and process vendor invoices. This role requires strong communication skills, attention to detail, and teamwork. Key responsibilities include preparing invoices, handling supplier inquiries, and reconciling statements. The company offers competitive compensation, participation in benefits programs, and discounted merchandise. Preferred candidates are those with accounting education and some accounts payable experience. French-speaking applicants are preferred.

Benefits

Competitive Compensation
Participation in benefits program
Discounted merchandise
Work perk membership

Qualifications

  • Previous accounts payable experience would be beneficial.
  • Strong oral and written communication skills required.
  • Knowledge of Word and Excel is important.

Responsibilities

  • Prepare invoices for payment and match them to purchase orders.
  • Handle supplier inquiries regarding accounts payable issues.
  • Review supplier statements and investigate discrepancies.

Skills

Attention to detail
Communication skills
Ability to work within a team

Education

Accounting education

Tools

Microsoft Word
Microsoft Excel
Dynamics
Job description
ClubLink Corporate Office is Hiring!
Accounts PayableAssociate

TheAccounts PayableAssociate will play a critical role in managing the company's financial obligations and ensuring the timely and accurate processing of vendor invoices. This position requires a high level of attention to detail, the ability to work effectively within a team, and excellent communication skills. TheAccounts PayableAssociate will work closely with internal departments and external vendors to ensure that allaccounts payableprocesses run smoothly.

Job Responsibilities
  • Prepare invoices for payment, which includes matching invoices to purchase orders, verifying approvals, and posting entries.
  • Handle supplier and club inquiries regardingaccounts payableissues.
  • Review and reconcile supplier statements and investigate any discrepancies that may be apparent
  • Miscellaneous filing, clerical and other administrative duties as required.
Qualifications
  • Previousaccounts payableexperience would be beneficial.
  • Strong oral and written communication.
  • Working knowledge of Word, and Excel.
  • Knowledge of Dynamics preferred.
  • An attention to detail and the ability to work on various projects at one time.
  • Accounting education is preferred.
  • Preference to French speaking applicants.
Whats in it for you?
  • Competitive Compensation
  • Paticipation in ClubLink's benefit and RRSP/DPSP program
  • Discounted merchandise & staff pricing program.
  • Work perk membership.

ClubLink is an equal opportunity employer committed to providing an inclusive workplace. Please contact jobs@clublink.ca if a workplace accommodation is needed throughout the selection process. Thank you for your interest in ClubLink.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.