Accounts Payable Clerk

About the Role
We're a growing finance team looking for an Accounts Payable Clerk who's sharp with numbers, doesn't let details slip, and actually enjoys keeping things organized. You'll be the person who keeps our vendor relationships running smoothly and our invoices moving without a hitch, a real, hands-on role where your work directly keeps the business running.

What You'll Be Doing

• Processing a high volume of invoices, accurately and on time
• Matching purchase orders, invoices, and packing slips
• Reconciling vendor statements and chasing down discrepancies
• Keeping vendor accounts current and accurate
• Helping run weekly and monthly payment cycles
• Communicating directly with vendors on payment questions
• Supporting month-end close
• Keeping our digital and physical records organized
• Jumping in on other accounting tasks as they come up

What You Bring

• 1–3 years of AP or general accounting experience preferred, but if you've got common sense and a willingness to learn, we're happy to train the right person
• Sharp attention to detail — nothing slips past you
• A solid grip on basic accounting principles
• Comfortable in accounting software and Excel
• Strong communication skills and a knack for solving problems on the fly
• Ability to juggle priorities without missing deadlines

Nice-to-Haves

• Experience in construction or engineering industry
• ERP systems knowledge
• Post-secondary/diploma education in Accounting, Finance, or related field

Why Work With Us

• Competitive pay and benefits
• A small, tight-knit team where you're not just a number