Accounts Payable Clerk / Commis aux comptes payables

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

Job summary

A renowned gaming destination in Quebec is seeking an experienced Accounts Payable Clerk. The successful candidate will manage supplier invoices, maintain financial records, and process payments. Applicants should have at least 2 years of experience in accounts payable within a high-volume accounting environment. Competitive compensation and various employee perks are offered.

Benefits

Competitive compensation

Discounts on food

Parking on site

Company-wide events

Volunteer opportunities

Qualifications

• Minimum of 2 years of experience in an AP role within a large organization.
• Ability to work independently and meet deadlines.
• Strong written and verbal communication skills.

Responsibilities

• Process supplier invoices for payment and maintain accurate records.
• Review amounts invoiced by suppliers and reconcile accounts payable statements.
• Prepare and process payments via checks, e-transfers, and credit cards.

Skills

Accounts Payable processing

Communication skills

Organizational skills

Time management

Bilingual

Education

DEP in accounting

Tools

Sage

Microsoft Office

Google Docs

Job description

Overview

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
• Parking on site
• Company-wide events
• Playground Cares volunteer opportunities

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.
• Bilingual.

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.

La note: L'utilisation du genre masculin inclut le féminin et n'est utilisée que pour faciliter la lecture.