Accounts Payable Clerk

Mind Games

Markham

On-site

CAD 42,000 - 46,000

Full time

7 days ago
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Job summary

Mind Games, head-quartered in Markham, ON, is seeking an Accounts Payable Clerk to join our accounting team on-site. The role supports day-to-day AP functions, including invoice processing, three-way matching, vendor reconciliations, and reporting.

The ideal candidate has 1–3 years of AP experience, a high school diploma (post-secondary preferred), and familiarity with NetSuite and Excel as assets. You will collaborate with store teams and suppliers to ensure accurate, timely payments.

Qualifications

  • 1–3 years of relevant work experience, preferably in accounts payable or related role.
  • High school diploma required; post‑secondary education in Accounting, Finance, or Business Administration is preferred.
  • Experience with NetSuite is an asset.
  • Proficiency with Microsoft Excel is an asset.

Responsibilities

  • Invoice Processing & Three-Way Matching: review and process supplier invoices with PO, receiving records, and invoices.
  • Discrepancy Resolution: investigate invoice discrepancies and coordinate with store teams to resolve.
  • Payment Application & NetSuite: apply payments and ensure accurate posting to invoices and accounts.
  • Utility Billing & PAD: process utility invoices and manage PAD arrangements as needed.
  • Vendor Account Reconciliation: assist with reconciliations and follow up on outstanding items.
  • Accounting reports: prepare reports for the Accounting Manager.
  • Team collaboration: work with Accounting Manager, AP Coordinator, and vendors to maintain accuracy.

Skills

Attention to detail
Time management
Verbal & written communication

Education

High school diploma
Post-secondary in Accounting/Finance/Business Admin

Tools

NetSuite
Microsoft Excel

Job description

Accounts Payable Clerk

Location: Head Office – Markham, ON
Employment Type: Full-Time, Permanent
Work Arrangement: On-site
Schedule: 5 days per week
Pay Range: $20.00 – $22.00 per hour
Start Date: Immediate / As soon as possible

About Mind Games

Mind Games is North America’s premier destination for board games, puzzles, toys, collectibles, and everything pop culture. With retail locations across Canada and the United States, we are committed to delivering exceptional experiences to our customers while supporting our growing operations.

We are currently seeking a detail-oriented and organized Accounts Payable Clerk to join our Accounting team at our Head Office in Markham. The successful candidate will support day-to-day accounts payable functions, including invoice processing, three-way matching, vendor reconciliation, payment application, and accounting reporting.

Key Responsibilities
  • Invoice Processing & Three-Way Matching: Review and process supplier invoices by matching purchase orders, receiving records, and invoices to ensure accuracy and proper approvals.

  • Discrepancy Resolution: Investigate invoice discrepancies and follow up with store teams and relevant departments to resolve issues promptly.

  • Payment Application & NetSuite: Apply payments in NetSuite and ensure transactions are accurately recorded and allocated to the appropriate invoices and accounts.

  • Utility Billing & Payment Coordination: Process utility invoices, ensure timely payments, and set up and maintain Pre-Authorized Debit (PAD) arrangements as required.

  • Vendor Account Reconciliation: Assist with vendor account reconciliations, identify outstanding items, and follow up on discrepancies.

  • Accounting Reports: Prepare accurate reports and supporting information for the Accounting Manager.

  • Team Collaboration: Work closely with the Accounting Manager, AP Coordinator, store teams, suppliers, and internal departments to ensure smooth and accurate accounting processes.

  • Maintain organized and accurate accounting records and supporting documentation.

  • Assist with other accounts payable and accounting-related duties as required.

Qualifications & Requirements
  • 1–3 years of relevant work experience, preferably in accounts payable, accounting, or a related role.

  • High school diploma required; post‑secondary education in Accounting, Finance, or Business Administration is preferred.

  • Experience with NetSuite is an asset.

  • Proficiency with Microsoft Excel is an asset.

  • Strong attention to detail and accuracy.

  • Strong problem-solving and organizational skills.

  • Effective verbal and written communication skills.

  • Ability to manage multiple priorities and meet deadlines.

  • Ability to work collaboratively with internal teams and external vendors.

Equal Opportunity & Non-Discrimination

Mind Games is committed to providing an inclusive and equitable workplace. We are an equal opportunity employer and do not discriminate in employment on the basis of any characteristic protected under applicable human rights legislation.

All employment decisions, including recruitment, hiring, training, compensation, promotion, and other terms and conditions of employment, are based on legitimate business requirements, qualifications, experience, and job-related criteria.

Accommodation

Mind Games is committed to providing an inclusive and accessible recruitment process. Accommodations are available upon request for candidates taking part in all aspects of the recruitment and selection process.

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