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Added 1 min ago
US
PT REVENUE RECOVERY SUPERVISOR - CALGARY PRELOAD
UPS Supply Chain Solutions
Calgary, AB · CA - CALGARY INTERNATIONAL AIRPORT HUB (ABYYC)
- Part-time
Added 2 mins ago
S
Project Coordinator- Toronto, ON
SKYGRiD
Toronto, ON
- Full-time
…Project Coordinator will be responsible for coordinating various administrative tasks, ensuring smooth communication between all stakeholders, and assisting in the overall management of the…
Added 2 mins ago
TL
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The Law Office Management Association (TLOMA)
Toronto, ON
- Full-time
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Added 3 mins ago
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Harris Computer

Accounts Payable

SK, Canada
Saskatchewan, Canada, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Nov 5, 2026
Experience: Post-secondary education with a focus on business/accounting or 2+ years of relevant work experience
Posting language: English
Posted: Sep 8, 2026

Original job description

Harris Corporate is seeking an Accounts Payable Clerk to work closely with fellow team members in providing support and analysis for the Company. The successful applicant will be working along with a team of highly motivated individuals who are engaged in continuous improvement.

Working for Harris is the perfect opportunity to fulfill your professional goals as well as achieve your personal goals and dreams! We are a financially strong, growing and stable company that offers employees the opportunity to learn and have fun! We empower our employees to make a difference and directly contribute to the success of the organization!

Our employees enjoy a casual work environment that offers comfort while providing superior service to our customers. We offer a comprehensive benefit package as well as other additional “Perks”!

Harris Computer Systems is seeking an Accounts Payable (AP) Clerk;

Learning and working with an experienced Controller.
Enhancing your Accounting and Finance skills.
Hands on experience with the full scope of Accounts Payable tasks and responsibilities.

What Your Impact Will Be

Responsible for the timely and accurate processing of Accounts Payable and Expense Transactions.
Responsible for safeguarding corporate assets by ensuring all claims are mathematically correct and include the appropriate approvals for all levels of expenditures.
Respond to supplier and employee enquiries politely and in a timely manner.
Process various Expenses, Invoices, and Remittances.
Ownership of GST/HST and Provincial/State taxes returns and remittances.
Maintaining proper files of supplier invoices and expense reports.
Assist with document shipping as required.
Providing support to the Finance team and business unit leadership

What We Are Looking For

Post-secondary education with a focus on business/accounting or 2+ years of relevant work experience
Proficiency in Microsoft applications (e.g., Word, Excel, Outlook)
Experience with Great Plains; or similar accounting software, Sage500, Simply Accounting, Sage Accpac would be considered an asset
Ability to manage multiple priorities
Excellent communication skills, both oral and written
Ability to work in a team environment
Strong attention to detail and accuracy

Compensation Details

The potential salary range for this role is $40,000 to $45,000 per year, with eligibility for bonus or merit program. Final compensation will be based on experience, skills, market conditions, and internal equity. We offer a competitive Total Rewards program including health benefits, RRSP matching, stock option, and career development opportunities.

Harris (www.harriscomputer.com) is a wholly owned subsidiary of Constellation Software Inc. and is a leading provider of financial management and Customer Information Systems (CIS) software solutions. Since 1976, Harris has focused on providing feature-rich and robust turnkey solutions to all levels of local government, public power and water entities as well as school districts throughout North America. Harris' focus is on creating long-term relationships with our customers and ensuring that we meet the changing needs of our customers over time. Harris is divided into multiple functional Business Units that are supported by a centralized Corporate Services group. Harris is an Equal Opportunity Employer.

#WeAreHarris

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More about this job

Responsibilities

Process accounts payable, expense transactions, invoices, and remittances accurately and on time, ensuring claims are mathematically correct and properly approved. Respond to supplier and employee inquiries, manage tax returns and remittances, maintain supporting files, assist with document shipping, and support the Finance team and business unit leadership.

Requirements

The role requires post-secondary education focused on business or accounting, or at least two years of relevant work experience. Candidates should be proficient with Microsoft applications, able to manage multiple priorities, communicate effectively, work collaboratively, and maintain strong attention to detail; experience with Great Plains or similar accounting software is an asset.

Skills

Accounts Payable Processing
Expense Transaction Processing
Invoice Processing
Remittance Processing
Tax Returns And Remittances
Supplier And Employee Communication
Microsoft Word
Microsoft Excel
Microsoft Outlook
Great Plains
Sage 500
Simply Accounting
Sage Accpac
Prioritization
Written And Oral Communication
Attention To Detail

Benefits

Health Benefits
RRSP Matching
Stock Options
Career Development Opportunities
Bonus Or Merit Program

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Accounting
Finance
Expense Transactions
Invoices
Remittances
Supplier Inquiries
Expense Reports
GST/HST
Provincial And State Taxes
Tax Returns
Corporate Assets
Microsoft Word
Microsoft Excel
Microsoft Outlook
Great Plains
Sage 500
Simply Accounting
Sage Accpac
Continuous Improvement
Document Management
Business Unit Support

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