Process accurate vendor payments and reconciliations as an Accounts Payable Clerk, using invoice analysis and accounting ledgers. This role supports MNBC.
The Accounts Payable Clerk processes vendor invoices, employee expense reports, and payments. Responsibilities include reconciling accounts, recording transactions, preparing reports, and resolving discrepancies. The role also maintains vendor files and supports Finance processes.
Key Responsibilities:

Analyze invoices and expense reports for account coding
Process, verify, and reconcile vendor invoices
Prepare EFT, cheque, and employee expense payments
Maintain ledgers, vendor files, and monthly reconciliations
Assist with Finance reports and year-end processes
Requirements:

Accounting, Finance, or related post-secondary diploma
Minimum three years of accounts payable experience
Prior Sage Intacct experience considered an asset
Strong communication, interpersonal, and problem-solving abilities
Ability to prioritize deadlines with minimal supervision
Apply your accounts payable, Sage Intacct, and reconciliation skills while supporting accurate financial processing and MNBC Finance activities.

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Accounts Payable Clerk Sage Intacct