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Head Office: Accounts Payable Clerk

  • AB, Canada
  • Greater Edmonton Metropolitan Area, Canada

Full-time

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Job details

Job type
Full-time
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Posting language
English
Posted

Original job description

Are you ready to join the fastest growing hospitality and retail organization in Canada?

The Canadian Brewhouse is a proud Canadian owned and operated business headquartered in Edmonton, Alberta. We have over 100 locations that span across seven different brands, excelling in hospitality and premium retail. Our purpose is to Be the Place People Want to Be and we deliver this by providing innovative experiences for our guests, customers and supporting the communities we work and live in.

What are we looking for?
We are looking for an Accounts Payable Clerk to join our Financial Services team and perform a variety of accounting and administrative tasks for multiple entities. Reporting to the Supervisor, Financial Services, you will maintain financial records, verify and reconcile invoices, and work closely with other departments to ensure that all expenses are properly documented and accounted for. 

Please note: This is a 24-month contract position. While permanent placement is not guaranteed, we actively review high-performing contract team members for permanent opportunities as they arise within the company.

What do you bring?

  • You bring a minimum of 1 year of experience in accounts payable or a similar role, supported by a two-year post-secondary diploma or certificate in Accounting, Finance, or a related field
  • You possess a strong understanding of basic accounting principles, high ethical standards, and the organizational skills needed to manage multiple tasks and resolve discrepancies efficiently
  • Your technical toolkit includes demonstrated proficiency with Microsoft Office and Google Workspace applications, particularly Excel and Google Sheets for financial data management
  • You have experience with Microsoft Dynamics Business Central or a strong aptitude for working with other ERP and financial systems
What will you be doing?

As our Accounts Payable Clerk, your key responsibilities will include:

  • Invoice Processing: Accurately processing vendor invoices in a timely manner, ensuring adherence to internal approval workflows and purchase order matching procedures. You will code vendor invoices with the appropriate general ledger (GL) accounts, departments, and entities
  • Vendor Management: Maintaining up-to-date vendor records, including payment terms, contact details, and banking information. You will respond to vendor inquiries professionally and track and resolve unmatched or incomplete invoice submissions. 
  • Compliance & Support: Ensuring all transactions are processed in compliance with internal financial policies and accounting principles. You will also support the accounting department with routine tasks like filing, data entry, and documentation preparation
  • Core Values: Leading every interaction with the company's purpose to "Be the Place People Want to Be" and communicating in alignment with our Core Values

What do we offer?

  • Competitive total rewards package commensurate on experience
  • Perks and incentives driven by performance
  • Discount program across all brands
  • Growth opportunities and career development
  • An energizing and team-driven environment!
  • Free daily lunch provided for all on-site team members!
This primarily in-office role is based at our Head Office (1112 95 St SW, Edmonton, AB T6X 0A7). Standard working hours are Monday to Friday, 9:00 AM - 5:30 PM, unless otherwise determined by the needs of the business.

The Canadian Brewhouse is proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We encourage individuals from all backgrounds to apply and join our team.

#CBH
More about this job

Responsibilities

Process and code vendor invoices, follow approval and purchase order matching procedures, maintain vendor records, and respond to vendor inquiries. Ensure transactions comply with financial policies and accounting principles, resolve incomplete or unmatched submissions, and support the accounting team with filing, data entry, and documentation.

Requirements

Applicants need at least one year of accounts payable or similar experience and a two-year post-secondary diploma or certificate in Accounting, Finance, or a related field. They should understand basic accounting principles, be organized and ethical, demonstrate proficiency with Microsoft Office and Google Workspace - especially Excel and Google Sheets - and have experience with Microsoft Dynamics Business Central or aptitude for ERP systems.

Skills

  • Accounts Payable
  • Invoice Processing
  • Invoice Reconciliation
  • Vendor Management
  • General Ledger Coding
  • Purchase Order Matching
  • Financial Recordkeeping
  • Microsoft Excel
  • Google Sheets
  • Microsoft Office
  • Google Workspace
  • ERP Systems
  • Data Entry
  • Discrepancy Resolution
  • Accounting Principles

Benefits

  • Performance-Based Perks And Incentives
  • Discount Program Across All Brands
  • Growth Opportunities And Career Development
  • Free Daily Lunch

Visa sponsorship

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Categories

  • Finance & Accounting
  • Administrative
  • Hospitality
  • Retail

Keywords

  • Accounts Payable
  • Financial Services
  • Invoice Processing
  • Vendor Invoices
  • Invoice Reconciliation
  • Vendor Management
  • Payment Terms
  • Banking Information
  • General Ledger
  • Purchase Order Matching
  • Approval Workflows
  • Financial Records
  • Accounting Principles
  • Financial Policies
  • Microsoft Office
  • Microsoft Excel
  • Google Workspace
  • Google Sheets
  • ERP Systems
  • Data Entry
  • Filing
  • Documentation
  • Discrepancy Resolution
  • Hospitality
  • Retail

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