Accounts Payable Associate ClubLink Corporate Office

Ontario - Canada

Monthly Salary: Not Disclosed

Posted on: 13 hours ago

Vacancies: 1 Vacancy

Job Summary

ClubLink Corporate Office is Hiring!

Accounts PayableAssociate

TheAccounts PayableAssociate will play a critical role in managing the companys financial obligations and ensuring the timely and accurate processing of vendor invoices. This position requires a high level of attention to detail the ability to work effectively within a team and excellent communication skills. TheAccounts PayableAssociate will work closely with internal departments and external vendors to ensure that allaccounts payableprocesses run smoothly.

Job Responsibilities

Prepare invoices for payment which includes matching invoices to purchase orders verifying approvals and posting entries.
Handle supplier and club inquiries regardingaccounts payableissues.
Review and reconcile supplier statements and investigate any discrepancies that may be apparent
Miscellaneous filing clerical and other administrative duties as required.

Qualifications

Previousaccounts payableexperience would be beneficial.
Strong oral and written communication.
Working knowledge of Word and Excel.
Knowledge of Dynamics preferred.
An attention to detail and the ability to work on various projects at one time.
Accounting education is preferred.
Preference to French speaking applicants.

Whats in it for you

Competitive Compensation
Paticipation in ClubLinks benefit and RRSP/DPSP program
Discounted merchandise & staff pricing program.
Work perk membership.

ClubLink is an equal opportunity employer committed to providing an inclusive workplace. Please contactif a workplace accommodation is needed throughout the selection process. Thank you for your interest in ClubLink.

Required Experience:

ClubLink Corporate Office is Hiring!Accounts PayableAssociate TheAccounts PayableAssociate will play a critical role in managing the companys financial obligations and ensuring the timely and accurate processing of vendor invoices. This position requires a high level of attention to detail the abili...