Accounts Payable - Corporate Headquarters

Location: Corporate Headquarters
Type of Employment: Full-Time

Job Description

We are looking for a skilled accounts payable to be responsible for processing invoices received for payment and for undertaking the payment of creditors in an accurate, efficient and timely manner.



  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
  • Prepare bills, invoices
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Verify discrepancies by and resolves billing issues
  • Facilitate payment of invoices due by sending bill reminders
  • Generate financial statements and reports detailing accounts receivable status
  • Other duties as assigned



  • Proven working experience as accounts payable clerk
  • Solid understanding of basic bookkeeping and accounting payable principles
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands-on experience with spreadsheets and proprietary software
  • Proficiency in English and in MS Office
  • Customer service orientation and negotiation skills
  • High degree of accuracy and attention to detail
  • High School Diploma or Equivalent Required.  Bachelor's Degree in Finance or Accounting preferred, but not required.


Kim Walden

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