
Clerical Assistant IV
- Toronto, ON
- Temporaire
- Temps-plein
Number of Vacancies: 2
Site: Hydro place- 700 University Avenue
Department: Accounts Payable
Reports to: Manager, Accounts Payable
Hours: 37.5 hours per week
Status: Temporary, Full- Time (6 month contract) , Full-Time (2 position)
Closing Date: September 10, 2025Position SummaryAs an integral member of the Accounts Payable team within the Finance Department, the Accounts Payable Clerk is required to perform a range of detailed administrative tasks under the monitoring and direction of the AP supervisor and AP manager.Duties:
- Performs customer service-related responsibilities in a timely and courteous manner including internal and external communication activities
- Handles inbound and outbound calls and emails from vendors, customers, and internal departments, providing timely and accurate responses to inquiries related to accounts payable
- Assists with status updates on outstanding invoices, payment schedules, and reconcile payment issues. Investigate payment discrepancies and works with the operations team to resolve them
- Provides excellent customer service over the phone and via email to answer inquiries, verify information and/or resolve issues
- Maintains detailed records of all customer interactions, including inquiries, responses, resolutions, and follow-up actions
- Works closely with the accounting and procurement teams to ensure proper documentation and timely payments
- Identifies and escalates unresolved issues to the appropriate department for further action
- Provides feedback and suggestions for process improvements based on customer feedback and common queries
- Ensures all communication and procedures comply with internal policies, legal regulations, and industry standards
- Reviews and keys invoices when needed into the system after verifying validity of documents against organizational policies and processes
- Liaises on a regular basis with UHN departments, vendors, and other stakeholders to obtain information, respond to questions and requests
- Understands procedures and policies in AP with regards to vendor management, invoice management, and payments
- Assists the AP Lead with reporting needs as required from management including AP monthly metrics, to facilitate the decision making and financial reporting process
- University Degree in Business Administration or equivalent
- Previous experience in customer service or a customer-facing role
- Two to Three years (2-3) related experience in accounts payable or an accounting environment with exposure to a range of accounting principles, practices and procedures
- Experience with SAP, preferred
- Basic knowledge of accounting practices, procedures and generally accepted accounting principles
- Ability to analyze and interpret large quantities of financial and statistical data
- Excellent oral and written communication skills
- Demonstrated problem solving skills with strong organization and time management skills
- Skill in accurately performing detailed numerical computations in a timely manner using large amounts of financial and/or statistical data
- Sound professional judgment, initiative, and the ability to multi-task
- Ability to deal effectively with difficult clients and conflicting situations required
- Demonstrates exemplary interpersonal skills
- Acts professionally and exercises good judgement
- High level of integrity and attention to confidentiality
- A proactive attitude toward problem resolution and process improvement
- Strong knowledge of computer application accounting systems & software applications, preferably in a Microsoft Office environment (i.e., Excel, SharePoint, Word, Access)
- Competitive offer packages
- Government organization and a member of the Healthcare of Ontario Pension Plan (HOOPP
- A flexible work environment
- Opportunities for development and promotions within a large organization
- Additional perks (multiple corporate discounts including: travel, restaurants, parking, phone plans, auto insurance discounts, on-site gyms, etc.)