Accounts Payable Clerk
- Brampton, ON, Canada
Competitive Base Salary: $50,000 to $55,000 per year, based on experience. · Full-time
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Job details
- Pay
- Competitive Base Salary: $50,000 to $55,000 per year, based on experience.
- Job type
- Full-time
- Apply by
- Experience
- Experience: 2 to 3 years of dedicated, full-cycle Accounts Payable experience.
- Posting language
- English
- Posted
Original job description
Job Title: Junior Accounts Payable Clerk Company: Recruiter Location: Brampton, ON (On-site | Goreway Dr & Hwy 407) Employment Type: Full-Time, Permanent Compensation: $50,000 – $55,000 / year + Comprehensive Benefits & Bonus
About the Opportunity Tired of a long commute into downtown Toronto? Are you looking for a stable, permanent role close to home in Peel Region?
we are actively recruiting a Junior Accounts Payable Clerk on behalf of our client, - a premier leader in packaging, corrugated manufacturing, and supply chain distribution. Located in a modern facility near Goreway Drive and Highway 407 in Brampton, SupplyOne is looking for a detail-oriented AP professional to take ownership of high-volume invoice processing and vendor reconciliations.
This is a fantastic opportunity for someone with 2 to 3 years of hands-on AP experience who thrives in a fast-paced manufacturing and distribution environment and wants to build a long-term career with an industry leader.
What You Will Be Doing (Key Responsibilities):
- High-Volume Processing: Accurately enter and process 200–500+ vendor invoices per week.
- 3-Way Matching: Execute strict 3-way matching (Purchase Order, Warehouse Receiving/Packing Slip, and Vendor Invoice) to ensure absolute accuracy.
- Discrepancy Resolution: Proactively investigate and resolve price, quantity, and receiving discrepancies with internal purchasing agents and external suppliers.
- Vendor Reconciliations: Perform monthly supplier statement reconciliations and track down missing credit memos or invoices.
- Payment Execution: Assist the finance team in preparing weekly and bi-weekly payment batches (EFT, ACH, Wire, and cheque runs).
- Month-End Support: Support the accounting team with month-end AP close procedures and accruals.
What You Bring to the Table (Requirements):
- Experience: 2 to 3 years of dedicated, full-cycle Accounts Payable experience.
- Industry Background: Previous experience in manufacturing, distribution, 3PL logistics, or packaging is highly preferred.
- Technical Proficiency: Strong working knowledge of major ERP/accounting systems (e.g., Microsoft Dynamics, NetSuite, SAP, Sage 300, Epicor, or QuickBooks Enterprise).
- Excel Skills: Solid proficiency in Microsoft Excel (comfortable utilizing VLOOKUPs and Pivot Tables).
- Attention to Detail: Exceptional organizational skills and the ability to maintain accuracy in a high-volume, fast-paced environment.
- Location: Must be able to commute daily to the Brampton facility (this is a 100% on-site role).
What’s In It For You?
- Competitive Base Salary: $50,000 to $55,000 per year, based on experience.
- Complete Rewards: Comprehensive Medical and Dental benefits package + performance bonus structure.
- Work-Life Balance: Standard Monday-to-Friday business hours with a highly convenient commute for residents of Brampton, Mississauga, Etobicoke, or Woodbridge.
- Career Stability: A permanent role within a highly essential, recession-resistant supply chain industry.
How to Apply: If you meet the above qualifications and are ready to join a collaborative and growing team, we want to hear from you! Please apply directly through LinkedIn and label "Junior AP Clerk - Brampton".
We thank all applicants for their interest; however, only those selected for an interview will be contacted.
More about this job
Responsibilities
Process 200–500 or more vendor invoices weekly, perform three-way matching, resolve invoice discrepancies, and reconcile supplier statements. Assist with weekly and biweekly payment batches and support month-end accounts payable close procedures and accruals.
Requirements
Requires 2–3 years of dedicated, full-cycle accounts payable experience; manufacturing, distribution, logistics, or packaging experience is preferred. Candidates should have experience with major ERP or accounting systems, solid Excel skills including VLOOKUPs and Pivot Tables, strong attention to detail, and the ability to commute daily to the Brampton facility.
Skills
- Full-Cycle Accounts Payable
- High-Volume Invoice Processing
- Three-Way Matching
- Discrepancy Resolution
- Vendor Reconciliations
- Payment Processing
- Month-End Close
- Accruals
- Microsoft Excel
- VLOOKUP
- Pivot Tables
- ERP Systems
- Attention to Detail
- Organization
Benefits
- Medical Benefits
- Dental Benefits
- Performance Bonus
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Manufacturing
- Logistics
Keywords
- Accounts Payable
- Invoice Processing
- Three-Way Matching
- Purchase Orders
- Warehouse Receiving
- Packing Slips
- Vendor Invoices
- Discrepancy Resolution
- Supplier Statement Reconciliation
- Credit Memos
- Payment Batches
- EFT
- ACH
- Wire Transfers
- Cheque Runs
- Month-End Close
- Accruals
- Microsoft Excel
- VLOOKUP
- Pivot Tables
- ERP Systems
- Microsoft Dynamics
- NetSuite
- SAP
- Sage 300
- Epicor
- QuickBooks Enterprise
- Manufacturing
- Distribution
- 3PL Logistics