Wood Payment Clerk

Domtar; Northwestern Ontario; On-site; CAD 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a dedicated Accounts Payable Specialist to join their results-oriented team. This role involves managing supplier payments, overseeing contract changes, and ensuring accuracy in financial transactions. The ideal candidate will have a post-secondary diploma in business and 2-4 years of relevant experience in accounts payable. With a strong focus on safety and operational excellence, this opportunity offers a supportive work environment and avenues for professional growth. If you are detail-oriented and possess advanced computer skills, this position is perfect for you.

Benefits

Competitive Compensation

Supportive Working Environment

Opportunities for Learning and Growth

Qualifications

• 2-4 years experience in accounts payable; industry-related experience is an asset.
• Post-secondary diploma in business or equivalent education and experience.

Responsibilities

• Responsible for supplier payment processing and balancing.
• Manage changes to woodlands contracts in the payment system.
• Point of contact for supplier payment inquiries.

Skills

Interpersonal Skills

Problem-Solving Skills

Communication Skills

Advanced Computer Skills

Education

Post-Secondary Diploma in Business

Tools

GuideTI

SAP

MS Word

MS Excel

MS PowerPoint

Job description

Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, as well as our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivers high-quality and cost-effective products to customers around the world.

Our workforce is comprised of 14,000 talented and hardworking individuals. We are proud to offer competitive compensation, a supportive working environment, rewarding career paths and plenty of opportunities for learning and growth.

Overview:

Reporting to the Controller, Ontario Woodlands, you will be part of a results-oriented team whose members are encouraged to exceed expectations.

Your Challenges:

1. Responsible for supplier payment, processing payments, balancing, reviewing, verifying, sending statements, and troubleshooting
2. Enter and manage changes to woodlands contracts in payment system
3. Enter, track, and review miscellaneous payments to suppliers
4. Vendor validation, set-up and maintenance in several systems - GuideTI/SAP
5. Responsible for monthly benefits journal entries, EFT payments, and month-end reports
6. Point of contact for supplier payment inquiries

Your profile:

1. A post-secondary diploma in business or equivalent combination of education, training, and experience
2. 2 to 4 years’ experience in accounts payable; industry-related experience an asset
3. You have an uncompromising approach to safety
4. Strong interpersonal, problem-solving, and communication skills
5. Advanced computer skills i.e. MS Word, Excel, PowerPoint

Domtar is an equal opportunity employer committed to inclusive, barrier-free recruitment and selection processes and work environments. We will accommodate the needs of applicants under the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act (AODA) throughout all stages of the recruitment and selection process. Please advise the Human Resources Division to ensure your accessibility needs are accommodated throughout this process.

To learn more about our company, consult the Domtar Company Web Site and follow us on LinkedIn, Instagram and Twitter.