Accounts Payable Clerk

EVRAZ North America; Regina; On-site; CAD 30,000 - 60,000; Full time

Job summary

A leading manufacturer in Canada seeks an Accounts Payable Clerk to support day-to-day financial operations. The role involves ensuring accurate invoice processing and maintaining vendor relationships. Candidates should have a Grade 12 diploma, post-secondary accounting classes, and strong skills in attention to detail, organization, and communication. The position offers a competitive compensation package including medical coverage, retirement plans, and opportunities for advancement.

Benefits

Competitive wages and bonus opportunities

Family medical, dental, and prescription coverage

Short and long-term disability programs

Competitive retirement plans

Tuition reimbursement

Paid vacation and recognized statutory holidays

Qualifications

• Grade 12 Diploma or Equivalent required.
• Completion of 2 recognized post-secondary accounting classes is needed.
• Strong attention to detail and accuracy is essential.
• Working knowledge of word processing and spreadsheet software.

Responsibilities

• Match and verify invoices to receiving for goods and services.
• Prepare batches of invoices for data entry.
• Audit invoice batches for accuracy.
• Communicate with vendors regarding questions on invoices and payments.

Skills

Attention to detail

Effective communication

Organizational skills

Multi-tasking skills

Customer service skills

Education

Grade 12 Diploma or Equivalent

2 recognized post-secondary accounting classes

Tools

Word processing software

Spreadsheet software

Job description

Job Description and Responsibilities

Join our team as an Accounts Payable Clerk, where you’ll support the day-to‑day financial operations that keep our business running smoothly. In this role, you will play an important part in ensuring accurate invoice processing, maintaining strong vendor relationships, and supporting our internal teams with timely and reliable administrative work that contributes to overall operational efficiency.

Interpro Pipe & Steel is committed to maintaining and promoting a safe, healthy and injury‑free environment.

• Match and verify invoices to receiving for goods and services
• Verify signature approvals comply with policies and procedures
• Interact with Purchasing and Operation departments to attain appropriate levels of approvals and research variances between receiving and invoices
• Prepare batches of invoices for data entry
• Match cheques to invoices
• Audit invoice batches for accuracy
• Communicate with vendors regarding questions on invoices and payments
• Scanning and filing of invoices and cheques

Requirements

• Grade 12 Diploma or Equivalent
• 2 recognized post-secondary accounting classes
• Working knowledge and application of word processing and spreadsheet software
• Strong attention to detail and accuracy
• Effective communication
• Effective organizational, time‑management and multi‑tasking skills
• Strong customer services skills

Our total compensation package includes amazing benefits!

• Competitive wages and bonus opportunities
• Family medical, dental, and prescription coverage at minimal employee cost
• Short and long‑term disability programs
• Competitive retirement plans
• Employer‑provided and Voluntary Life Insurance options
• Paid vacation and recognized statutory holidays
• Apprenticeship and career advancement within the company
• Tuition reimbursement

While we thank all those who apply, only those being actively considered for employment will be contacted.

Equal Opportunity Employer

Orion Steel Group, L.L.C. is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected Veteran status.

Orion Steel Group, L.L.C. is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities.

If you need special assistance or an accommodation while seeking employment, please e-mail [e-mail] or call: [phone]. We will make a determination on your request for reasonable accommodation on a case‑by‑case basis.

Join a team that manufactures excellence, drives success and builds careers!