Job opportunity
Accounts Payable Clerk
EIC Shared Services
ABOUT US
EIC Shared Services (ESS) is a subsidiary of Exchange Income Corporation (EIC), a diversified, acquisition-oriented corporation focused on opportunities in the aerospace, aviation, and manufacturing sectors. EIC Shared Services provides finance and accounting services to several subsidiaries within EIC’s Aviation segment including Calm Air International, Perimeter Aviation, Keewatin Air and Custom Helicopters, among others. Our group consists of approximately 85+ people, and we are looking to add another motivated professional to join our team. Role Description
PROFILE
The Accounts Payable Clerk is responsible for processing invoices and payments in a timely manner, developing vendor relationships, and reconciling vendor accounts.
Your Key Responsibilities May Include
Verify and send invoices for approval through Metaviewer
Code proper accounts on invoices and ensure appropriate back up is attached
Process manual cheque runs, EFT, ACH and Wire payments for vendors
Respond to inquiries from vendors and customers in a professional, cooperative and efficient manner
Reconcile vendor statements
Other duties as required or assigned
HOURS OF WORK & LOCATION
Full Time – Monday to Friday
All employees are required to work in the office. We believe team members benefit from in-person learning and this provides a more meaningful work experience and growth opportunities.
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Apply on source site EIC Shared Services (ESS) is a subsidiary of Exchange Income Corporation (EIC), a diversified, acquisition-oriented corporation focused on opportunities in the aerospace, aviation, and manufacturing sectors. EIC Shared Services provides finance and accounting services to several subsidiaries within EIC’s Aviation segment including Calm Air International, Perimeter Aviation, Keewatin Air and Custom Helicopters, among others. Our group consists of approximately 85+ people, and we are looking to add another motivated professional to join our team. Role Description
PROFILE
The Accounts Payable Clerk is responsible for processing invoices and payments in a timely manner, developing vendor relationships, and reconciling vendor accounts.
Your Key Responsibilities May Include
Verify and send invoices for approval through Metaviewer
Code proper accounts on invoices and ensure appropriate back up is attached
Process manual cheque runs, EFT, ACH and Wire payments for vendors
Respond to inquiries from vendors and customers in a professional, cooperative and efficient manner
Reconcile vendor statements
Other duties as required or assigned
HOURS OF WORK & LOCATION
Full Time – Monday to Friday
All employees are required to work in the office. We believe team members benefit from in-person learning and this provides a more meaningful work experience and growth opportunities.
#J-18808-Ljbffr