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Horizon Recruitment Inc.

Accounts Payable Clerk

Posted 18 days ago

Job Details

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Location

Salary

dollar sign55,000 to 65,500 per year

Job Description

Horizon Recruitment Inc. is seeking an Accounts Payable Clerk to join our not-for-profit client. They are looking for someone with a strong background in accounts payable, ideally in a high volume, automated environment (500 monthly invoices). This person would need strong communication skills as they will be working with many stakeholders across the organization.

Responsibilities:

  • Full cycle accounts payable, processing purchase orders, invoices, cheque requests, expense reports through an automated end-to-end paperless AP system (Beanworks).
  • Invoice data entry, reconcile transactions, monthly reporting, GL journal entries for month-end close.
  • Prepare and process electronic transfers and payments on a timely basis.
  • Reconcile credit cards and payments by scheduled processing deadlines.
  • Complete reconciliations between Beanworks and Sage 300, as well as Sage 300 subledger to general ledger.
  • Analyze accounts and create ad hoc reports, monitor accounts and correspond with vendors.
  • Maintain petty cash.
  • Prepare royalty reports to support license payments.
  • Prepare PST, GST, withholding tax remittance reports and year-end T4A slips.
  • Back-up support for Accounts Receivable.

Requirements:

  • Post-secondary education in Business, Commerce, Accounting or a related discipline.
  • 4 years of accounts payable or general accounting experience.
  • Proficiency in MS Office Suite, with good understanding of Excel, experience with Sage 300, Beanworks is preferred.
  • Knowledge of PST, GST and withholding taxes is preferred.
  • Excellent analytical abilities with exceptional verbal and written communication skills.

Remuneration:

  • $55,000-$65,500K

**Only candidates eligible to work in Canada will be considered**

Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance & Supply Chain.

About Horizon Recruitment Inc.

Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance and Supply Chain. Horizon provides search services on an interim and permanent basis with a specific focus on professional and middle management recruitment. Since our inception, Horizon Recruitment has established a significant presence in the market and has quickly become one of the most trusted names in our business. Our Supply Chain practice supports large scale capital construction projects with procurement and contract management resources. Our clients also engage us to assist them in identifying resources for demand planning, forecasting and analysis within their high technology environments. Corporate supply chain teams hire our consultants to assist them through process and innovation projects, including implementing continuous process improvement methodologies. Our Finance practice supports corporate accounting and finance departments with individuals who perform a variety of standard and complex tasks ranging from period end reporting to tax, treasury and complex financial modeling for mergers and acquisitions. We assist risk departments with audit and review, along with compliance issues.

Application closing date is 2024-08-12

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