Accounts Payable Clerk - Barrie, ON area

IKON Complete Inc.; Barrie; On-site; CAD 30,000 - 60,000; Full time

Job summary

An established industry player is seeking an Accounts Payable Clerk for a full-time, 6-month contract in Barrie, Ontario. This role involves ensuring the accuracy of vendor invoices, maintaining organized records, and communicating with vendors effectively. Ideal candidates will have a post-secondary education in Accounting and at least 2 years of experience in accounts payable, preferably in a manufacturing setting. Join a dynamic team where your contributions will support the financial operations of a leading organization.

Qualifications

• 2+ years of related AP duties in a manufacturing environment.
• Experience handling a large volume of invoices.

Responsibilities

• Ensure accuracy of vendor invoices and obtain necessary approvals.
• Maintain organized AP invoices and respond to vendor inquiries.

Skills

Microsoft Office

Communication Skills

Accounting Knowledge

Education

Post-secondary education in Accounting

Job description

Accounts Payable Clerk - Barrie, ON area

Be among the first 25 applicants. This range is provided by IKON Complete Inc., and your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

CA$23.00/hr - CA$23.00/hr

IKON Complete Inc. is a Recruitment & Search Firm specializing in identifying, & sourcing top performers for our clientele. Our clients include industry-leading organizations that partner with us to be an extension of their HR & Recruitment function.

Position

Accounts Payable Clerk

Location

Barrie, ON area

Pay Rate

$23.50 per hour

Industry

Manufacturing / Accounts Payable / Administrative / Industrial

Employment Term

Full-time / 6-Month Contract

Roles & Responsibilities

• Ensure the amount, price, and accuracy of vendor invoices and obtain approvals as needed.
• Maintain all AP invoices in an organized manner, filing regularly.
• Communicate and respond to vendor inquiries as they arise.
• Prepare the balance sheet reconciliation for the appropriate general ledger.
• Other related duties as assigned.

Qualifications & Experience

• Post-secondary education in Accounting or a related field.
• 2+ Years related AP duties, ideally in a manufacturing or industrial environment.
• Experience in a role handling a large volume of invoices.
• Proficient in Microsoft Office.
• Excellent written and verbal communication skills.

Notes

We thank all candidates for their time. Only those selected to proceed will be contacted. All applicants must be legally eligible to work in Canada. Requests for accommodation can be made at any time at ikoncomplete.com/accessibility-policy-aoda/.

Seniority Level

Entry level

Employment Type

Contract

Job Function

Accounting/Auditing

Industries

Staffing and Recruiting

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