Accounts Payable Clerk: Grow, Learn & Contribute

Harris; United States; Remote; USD 40,000 - 45,000; Full time

Benefits offered by this job

Health benefits

Stock options

Career development opportunities

Job summary

Harris Corporate is seeking an Accounts Payable Clerk to join a team focused on accuracy and continuous improvement. The successful candidate will process invoices and expense transactions, ensure proper approvals, and support the Controller with various financial tasks.

You will interact with suppliers and internal stakeholders, manage multiple priorities, and maintain well-organized files. The company offers a comprehensive benefits package and opportunities for professional growth.

Qualifications

• Post-secondary education in business/accounting or 2+ years relevant work experience.
• Proficiency with Microsoft Office applications (Word, Excel, Outlook).
• Experience with accounting software such as Great Plains, Sage500, Simply Accounting or Sage Accpac is a plus.
• Ability to manage multiple priorities and deadlines.
• Strong communication skills, both written and spoken.

Responsibilities

• Process timely and accurate accounts payable and expense transactions.
• Safeguard corporate assets by ensuring claims are correct and properly approved.
• Respond to supplier and employee inquiries in a timely, professional manner.
• Process expenses, invoices, and remittances.
• Own GST/HST and provincial/state tax returns and remittances.
• Maintain organized files of supplier invoices and expense reports.
• Assist with document shipping as required.
• Provide support to the Finance team and business unit leadership.

Skills

Microsoft Office

Teamwork

Attention to detail

Communication skills

Multitasking

Education

Post-secondary education in business/accounting or 2+ years relevant experience

Tools

Great Plains

Sage500

Simply Accounting

Sage Accpac

Job description

Harris Corporate is seeking an Accounts Payable Clerk to join a team focused on accuracy and continuous improvement. The successful candidate will process invoices and expense transactions, ensure proper approvals, and support the Controller with various financial tasks.

You will interact with suppliers and internal stakeholders, manage multiple priorities, and maintain well-organized files. The company offers a comprehensive benefits package and opportunities for professional growth.