Accounts Payable Clerk

Interpro Pipe & Steel; Regina; On-site; CAD 40,000 - 55,000; Full time

Job summary

A prominent manufacturing company in Canada is seeking an Accounts Payable Clerk responsible for verifying invoices and maintaining financial accuracy. The ideal candidate should have a Grade 12 Diploma and post-secondary accounting knowledge, along with effective organizational skills. The role offers competitive wages and various benefits including medical coverage and tuition reimbursement.

Benefits

Competitive wages

Family medical, dental, and prescription coverage

Paid vacation and statutory holidays

Tuition reimbursement

Wellness program

Qualifications

• Grade 12 Diploma or Equivalent.
• 2 recognized post-secondary accounting classes.
• Working knowledge of word processing and spreadsheet software.
• Strong attention to detail and accuracy.
• Effective organizational and time-management skills.

Responsibilities

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

Skills

Attention to detail

Effective communication

Organizational skills

Customer service skills

Education

Grade 12 Diploma or Equivalent

2 recognized post-secondary accounting classes

Tools

Word processing software

Spreadsheet software

Job description

Overview

At Interpro Pipe & Steel Inc., our strength starts with our people! As a team we collaborate to solve problems, contribute ideas and challenge each other to ensure growth and ultimately success for the business and our employees.

Responsibilities

This Accounts Payable Clerk’s primary focus is to carry out basic administrative pool requirements as assigned.

• Match and verify invoices to receiving for goods and services
• Verify signature approvals comply with policies and procedures
• Interact with Purchasing and Operations 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

Compensation & 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
• Flexible Spending and Health Savings Accounts
• Employer-provided and Voluntary Life Insurance options
• Paid vacation and recognized statutory holidays
• Apprenticeship and career advancement within the company
• Tuition reimbursement
• Wellness program

Equal Opportunity

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!