
Accounts Payable Clerk
Accountant Staffing
- Saint John, NB
- Permanent
- Temps-plein
- Manage AP inbox, uploading invoices for coding and approval in the ERP system
- Code and enter travel payables accurately
- Process bi-weekly payments via ACH, wire, and cheque
- Maintain accurate vendor records, including banking and contact info
- Process employee expense reports
- Prepare journal entries for month-end accruals
- Respond to vendor inquiries and reconcile branch cash drawers
- Work with internal departments to resolve discrepancies and ensure timely approvals
- Assist with process improvement initiatives and support general accounting functions as needed
- Post-secondary education in accounting, business, or other related program
- 3 - 5 years of accounts payable experience
- Proficiency with accounting software systems and Microsoft Excel
- Detail-oriented with excellent organizational and time management skills
- Ability to meet deadlines and maintain confidentiality
- Strong analytical and problem-solving skills
- Collaborative team player with strong communication skills