Data Entry Clerk- AP
- Dartmouth, NS, Canada
Full-time
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Job details
- Job type
- Full-time
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- Posting language
- English
- Posted
Original job description
Description
Data Entry Clerk- AP
Location: Dartmouth, Nova Scotia
Schedule: Monday–Friday, 8:00 a.m.–4:30 p.m.
Position Overview
We are currently seeking an organized, detail-oriented Data Entry Clerk- APto join our Finance team in Dartmouth, NS. Reporting to the Accounts Payable Manager, the successful candidate will support the day-to-day accounts payable function by ensuring invoices are accurately processed, properly coded, appropriately approved, and paid according to established schedules. This role is well suited to someone who enjoys working in a fast-paced environment, managing multiple priorities, and collaborating with internal departments and external vendors. The ideal candidate takes ownership of their work, communicates effectively, and understands the importance of accuracy, efficiency, and timely follow-through.
Key Responsibilities
You are dependable, organized, and motivated to deliver accurate work in a deadline-driven environment. You take pride in following tasks through to completion, communicating professionally, and contributing to a team that values efficiency, accountability, and continuous improvement.
If you are looking to build your experience with a growing, family-owned transportation organization, we encourage you to apply and become part of the Seaboard Transport Group team.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
Data Entry Clerk- AP
Location: Dartmouth, Nova Scotia
Schedule: Monday–Friday, 8:00 a.m.–4:30 p.m.
Position Overview
We are currently seeking an organized, detail-oriented Data Entry Clerk- APto join our Finance team in Dartmouth, NS. Reporting to the Accounts Payable Manager, the successful candidate will support the day-to-day accounts payable function by ensuring invoices are accurately processed, properly coded, appropriately approved, and paid according to established schedules. This role is well suited to someone who enjoys working in a fast-paced environment, managing multiple priorities, and collaborating with internal departments and external vendors. The ideal candidate takes ownership of their work, communicates effectively, and understands the importance of accuracy, efficiency, and timely follow-through.
Key Responsibilities
- Reconcile vendor statements to ensure all invoices are accounted for and processed.
- Process invoices through our document workflow and approval system with accuracy and efficiency.
- Prepare and process regular payment runs in alignment with our payment schedules.
- Manage incoming invoices and emails, ensuring prompt attention and routing as needed.
- Accurately apply GL coding to invoices and maintain coding consistency.
- Sort, review, and process incoming documentation to support smooth invoice flow.
- Communicate clearly and professionally with internal teams, vendors, and customers to resolve inquiries or discrepancies.
- Support the finance team with additional duties as required.
- Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
- Excellent attention to detail and a commitment to accuracy.
- Strong numerical aptitude and confidence working with financial information and accounting systems.
- Effective written and verbal communication skills.
- A proactive, team-oriented approach with a willingness to learn and adapt to changing priorities.
- Ability to work independently while contributing to a collaborative team environment.
- Previous accounts payable, accounting, or finance administration experience is considered an asset.
- Experience in the transportation industry is considered an asset.
You are dependable, organized, and motivated to deliver accurate work in a deadline-driven environment. You take pride in following tasks through to completion, communicating professionally, and contributing to a team that values efficiency, accountability, and continuous improvement.
If you are looking to build your experience with a growing, family-owned transportation organization, we encourage you to apply and become part of the Seaboard Transport Group team.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
More about this job
Responsibilities
Reconcile vendor statements, process and code invoices through the approval workflow, and prepare payment runs according to established schedules. Manage incoming invoices and communications, resolve inquiries or discrepancies with internal and external contacts, and provide additional support to the finance team.
Requirements
The role calls for strong organization, attention to detail, numerical aptitude, effective communication, and the ability to manage priorities and deadlines independently while contributing to a team. Previous accounts payable, accounting, or finance administration experience and transportation industry experience are considered assets.
Skills
- Accounts Payable
- Invoice Processing
- Vendor Statement Reconciliation
- General Ledger Coding
- Payment Processing
- Document Workflow Management
- Attention To Detail
- Organization
- Numerical Aptitude
- Financial Information Handling
- Written Communication
- Verbal Communication
- Time Management
- Prioritization
- Vendor Relations
- Teamwork
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Transportation
- Logistics
Keywords
- Accounts Payable
- Invoice Processing
- Vendor Statements
- Payment Runs
- General Ledger Coding
- Document Workflow
- Approval System
- Finance Administration
- Accounting Systems
- Financial Information
- Invoice Reconciliation
- Vendor Communication
- Customer Inquiries
- Transportation Industry
- Deadline Management
- Data Entry