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Accounts Payable Associate

  • Vaughan, ON, Canada

$48,400.00 · Full-time

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Job details

Pay
$48,400.00
Job type
Full-time
Experience
Generally 2-5 years of experience in area of responsibility.
Posting language
English
Posted

Original job description

A position at White Cap isn’t your ordinary job. You’ll work in an exciting and diverse environment, meet interesting people, and have a variety of career opportunities.

The White Cap family is committed to Building Trust on Every Job. We do this by being deeply knowledgeable, fully capable, and always dependable, and our associates are the driving force behind this commitment.

Job Summary

Completes and resolves expense code discrepancies, voucher preparations, and the issuance of payment checks. Maintains acceptable customer service levels. Performs a combination of routine calculating, posting, and verifying data in order to obtain primary financial data for maintaining account records.

Major Tasks, Responsibilities, and Key Accountabilities

  • Codes invoices and accounts, reconciles and researches customer information, and processes account transactions to ensure quality output and timely invoice payments.
  • Analyzes exceptions, reviews correspondence for follow-up, and routes unresolved items to appropriate departments.
  • Performs research and reconciliation functions to update and maintain account information. Performs basic data entry in department systems.
  • Monitors and flags expense reports for policy exceptions or violations.
  • Clears and matches account information and processes expenses and vendor payments.
  • Opens and sorts mail by document type, such as invoice, statement, correspondence, or check. Batches and prepares invoices for scanning. Scans invoices into system for payment processing. Researches and routes unscanned mail to other business lines for processing.
  • Performs clerical functions necessary to support Accounts Payable.

Nature and Scope

  • Refers complex, unusual problems to supervisor.
  • Under general supervision, exercises some judgment in accordance with well-defined policies, procedures, and techniques. Work typically involves regular review of output by a senior coworker or supervisor.
  • None.

Work Environment

  • Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
  • Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
  • No travel required.

Education and Experience

  • HS Diploma or GED strongly preferred. Specialized skills training/certification may be required. Generally 2-5 years of experience in area of responsibility.

Preferred Qualifications


If you’re looking to play a role in building Canada, consider one of our open opportunities. We can’t wait to meet you.


We encourage all First Nations, Métis and Inuit peoples or Indigenous peoples of North America to self-identify in their applications.


Minimum Pay

$48,400.00
More about this job

Responsibilities

The associate is responsible for coding invoices, reconciling accounts, and processing vendor payments to ensure timely financial output. They also perform data entry, research discrepancies, and provide general clerical support for the accounts payable department.

Requirements

Candidates should have 2-5 years of relevant experience in accounts payable or financial record keeping. A high school diploma or GED is strongly preferred for this position.

Skills

  • Accounts payable
  • Data entry
  • Reconciliation
  • Invoice processing
  • Financial data
  • Customer service
  • Expense reporting
  • Clerical support
  • Record keeping
  • Voucher preparation
  • Payment processing
  • Research
  • Policy compliance

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Administrative

Keywords

  • Accounts Payable
  • Invoice Processing
  • Data Entry
  • Reconciliation
  • Expense Reports
  • Financial Records
  • Clerical
  • Vendor Payments
  • Voucher Preparation
  • Policy Compliance
  • Customer Service
  • Accounting
  • Administrative Support

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