This is a contract position to cover for a maternity/parental leave. Contract duration could be as long as 12 – 14 months.
The Account Payable Clerk is responsible for accurately processing vendor invoices for multiple dealerships in a timely manner.
- Processing invoices and making payments to vendors
- Ensuring PO's and manager approval processes are being followed
- Accurately inputting data into accounting system
- Identifying discrepancies on invoices and following up with vendor or manager as required to make any corrections.
- Review vendor statements and assist with missing invoices