Accounts Payable Clerk / Commis aux comptes payables

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

Job summary

Playground Poker, an acclaimed gaming destination in Kahnawake, seeks an experienced Accounts Payable Clerk. The role involves accurately processing supplier invoices and maintaining financial records. Competitive salary, discounts, and opportunities for career advancement offered, making this a vital position within a dynamic team.

Benefits

Competitive compensation

Discounts on food

Opportunities for career advancement

Free parking

Qualifications

• Minimum 2 years in an Accounts Payable role within a large organization.
• Proficient in accounting software and tools.
• Strong organizational and communication skills.

Responsibilities

• Process supplier invoices and verify accounts payable statements.
• Prepare and process payments through various methods.
• Maintain accurate records of all accounts payable transactions.

Skills

Organization

Time Management

Communication

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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