Accounts Payable Clerk

CORA Group; Markham; Hybrid; CAD 42,000 - 64,000; Full time

Job summary

CORA Group in Markham, Ontario is seeking an organized Accounts Payable Clerk to join our finance team. You will coordinate and prepare vendor and employee expense payments, ensuring timely processing across multiple divisions of CORA.

Reporting to the AP Supervisor, you will liaise with vendors and business units to meet payment deadlines, excel in time management, and thrive in a fast-paced setting where accuracy and collaboration are valued.

Qualifications

• Bachelor's or college diploma focused on business/finance or equivalent experience.
• Experience processing AP invoices.
• Experience in a fast-paced environment.
• Experience working with multiple business units at remote locations.
• Strong team player with customer focus; excellent time management and prioritization.

Responsibilities

• Co-ordinate and prepare vendor payments for several divisions of CORA.
• Co-ordinate and prepare employee expense payments.
• Liaise with vendors to ensure timely payments (e.g., rent/utilities).
• Liaise with business units to ensure their payment requirements are met.

Skills

AP processing

Remote coordination

Time management

Multi-tasking

Prioritization

Team player

Customer focus

Communication

Education

University degree or college diploma in business/finance

Tools

Excel

Job description

# **Accounts Payable Clerk****CORA Group | Division of Jonas Software** Due to recent acquisition growth and planned further expansion, we are seeking an individual for the position of Accounts Payable Clerk. This individual will be an integral part of a finance team in a high growth organization. This is an exciting opportunity for an individual looking for a fast paced environment where they can take ownership for processes and be rewarded for performance. **JOB RESPONSIBILITIES**Reporting to the AP Supervisor, the core responsibilities of the position are as follows:* Co-ordinate and prepare vendor payments for several divisions of Cora* Co-ordinate and prepare employee expense payments* Liaison with vendors so ensure timely payments including required monthly payments (i.e. Rent/Utilities)* Liaison with business units to ensure their requirements are being met **JOB QUALIFICATIONS:*** University degree or college diploma with a focus on business and finance or equivalent experience* Experience processing AP invoices* Previous experience in a fast paced working environment* Previous experience working with multiple business units at remote locations* Strong team player and is customer focused* Excellent time management, multi-tasking, and priority setting skills* Candidate is approachable and will inform others of what needs to be done* Working knowledge of Excel #LI-VL1## ## Business Unit:CORA Corporate## ## Scheduled Weekly Hours:37.5## ## Number of Openings Available:1## ## Worker Type:Regular