Accounts Payable Clerk / Commis aux comptes payables

Playground Poker; Kahnawake; On-site; CAD 50,000 - 60,000; Full time

Job summary

Playground Poker is seeking an experienced Accounts Payable Clerk to manage supplier invoices and financial records within a dynamic team. The role offers competitive compensation and opportunities for career growth. Join us and contribute to a renowned gaming destination's financial operations.

Benefits

Competitive compensation

Discounts on food

Opportunities for career advancement

Free parking

Qualifications

• Minimum of 2 years of experience working in an AP role.
• Proficiency in Sage, Microsoft, Google Docs.
• Strong communication skills, both written and verbal.

Responsibilities

• Process supplier invoices and verify accounts payable statements.
• Maintain accurate records of all account payable transactions.
• Assist in coordination with other divisions.

Skills

Organizational skills

Time management skills

Communication skills

Education

DEP in accounting

Tools

Sage

Microsoft

Google Docs

Job description

5 days ago Be among the first 25 applicants

About us :

Playground is an internationally renowned gaming destination located a short 15-minute drive south of downtown Montreal, within the Mohawk territory of Kahnawake. We are currently expanding, unveiling new gaming floors, a luxurious hotel, and specialized dining options.

Position Overview :

We are actively seeking an experienced, dedicated, and dependable Accounts Payable Clerk to join our dynamic team. As an Accounts Payable Clerk at Playground, you will play a critical role in our financial operations, ensuring the smooth and accurate processing of supplier invoices and maintaining essential financial records.

What we have to offer :

• Competitive compensation ($50K-$60K / year depending on experience)
• Discounts on food
• Opportunities for career advancement
• Free parking

Responsibilities :

• Process supplier invoices for payment, verify and reconcile accounts payable statements
• Review and verify the amounts invoiced by suppliers, purchase orders and expense reports
• Follow up on communications (email, telephone) related to accounts payable
• Prepare and process check, e-transfer and credit card payments
• Maintain accurate records of all account payable transactions
• Assist in coordination with other divisions
• All other related tasks as required

Requirements :

• Minimum of 2 years of experience working in an AP role within a large organization in a high volume accounting department.
• Proficient in Sage / Microsoft / Google Docs
• DEP in accounting. Knowledge of basic accounting skills
• Ability to work independently and meet deadlines
• Previous experience in a similar environment is an asset but not required
• Strong organizational and time management skills
• Strong communication skills, both written and verbal

Join our team and become a vital part of an exceptional journey. Here, your unique talents and ambitions will flourish, finding the perfect environment to thrive. Apply today and embark on a journey of innovation, synergy, and personal growth that will reshape the course of your career.

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Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Full-time

Job function

Job function

Accounting / Auditing and Finance

Internet Publishing

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