Accounts Payable Clerk

Résumé du poste

The Accounts Payable Clerk is responsible for processing day-to-day transactions, including entering invoices, requisitions, and credit memos. They will also reconcile statements and respond to internal and external vendor inquiries to ensure financial accuracy.

Détails du poste

COME GROW WITH US! McDougall Energy is a Canadian family-owned business that distributes quality petroleum products and services reliably and responsibly. We are dedicated to delivering customized solutions that meet customers’ needs, improve lives, and enrich communities. At McDougall Energy, we believe every team member has a role in fulfilling our purpose. That's why we give our people the trust, support, and opportunities they need to do their best work. We invite you to join us as we continue to connect customers with the energy solutions of today and tomorrow. We are proud to be recognized as a Platinum Club member of Canada's Best Managed Companies, having consecutively retained our designation since 2011. About The Opportunity McDougall Energy is looking for a driven individual who thrives on accuracy and is passionate about delivering outstanding service to join us in the role of Accounts Payable Clerk to join our team. Reporting to the Accounts Payable Supervisor, the Accounts Payable Clerk will process day-to-day accounts payable transactions. Dedication of the Accounts Payable Clerk will ensure the effective, accurate, and timely fulfillment of the company’s financial goals. Dive into a fast-paced environment, checking, completing, and entering invoices, requisitions, and credit memos with precision and efficiency. Take an active role in the payment process, contributing to the smooth flow of financial operations. Match, group, and code vendor invoices in alignment with company guidelines, ensuring clarity and consistency. Reconcile various statements and accounts, ensuring accuracy and integrity in financial reports. Be the friendly face behind the scenes, promptly responding to inquiries regarding accounts, both from internal and external vendors. About You The ideal candidate will have: Minimum 2 years’ experience in processing Accounts Payable transactions Excellent interpersonal and communication skills, both verbal and written Excellent analytical and problem-solving skills Excellent time management and organizational skills, including the ability to effectively prioritize a significant workload Strong computer proficiency; intermediate knowledge of Microsoft Office Suite; Excel, Word Experience working with a large ERP system is an asset Solid understanding of accounts payable and accounting concepts is required, including generally accepted accounting principles What We Offer We offer career growth and development through on-the-job training, professional courses, and peer learning in a friendly and inclusive work environment that allows you to thrive both personally and professionally. We Offer a Comprehensive Total Rewards Package Including Pay: $24.50 per hour 3 Weeks Paid Vacation Employer-matched Group RRSP Employer-paid Health & Dental Benefits Employee Assistance Program (EAP) Healthcare & Lifestyle Spending Account Life & Disability Insurance Bonus Incentives through Employee and Customer Referral Programs Employee & Customer Referral Programs Employee Discount & Perks Programs Are you ready to power your career and make a difference at McDougall Energy? Get energized and apply online today at www.mcdougallenergy.com/careers . McDougall Energy is committed to an inclusive, barrier-free recruitment and selection process and workplace. If you require any accommodation, please notify us and we will work with you to meet your needs. Confidentiality of all applicants assured. Only those selected for interviews will be contacted and we thank all other applicants for their interest. McDougall Energy does not use AI in the recruitment process.

Ce que vous ferez

The Accounts Payable Clerk is responsible for processing day-to-day transactions, including entering invoices, requisitions, and credit memos. They will also reconcile statements and respond to internal and external vendor inquiries to ensure financial accuracy.

Exigences

Candidates must have a minimum of 2 years of experience in accounts payable and a solid understanding of GAAP. Proficiency in Microsoft Office and experience with large ERP systems are required or considered an asset.

Avantages

• 3 Weeks Paid Vacation • Employer-matched Group RRSP • Employer-paid Health & Dental Benefits • Employee Assistance Program (EAP) • Healthcare & Lifestyle Spending Account • Life & Disability Insurance • Bonus Incentives • Employee & Customer Referral Programs • Employee Discount & Perks Programs

Compétences indiquées

• Gestion du temps · Souhaitée
• ERP systems · Souhaitée
• Résolution de problèmes · Souhaitée
• Microsoft Excel · Souhaitée
• Microsoft Word · Souhaitée
• Microsoft Office Suite · Souhaitée
• interpersonal communication · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Payable Processing
• Interpersonal Communication
• Analytical Skills
• Problem-solving
• Time Management
• Organizational Skills
• Microsoft Office Suite
• Excel
• Word
• ERP Systems
• Accounting Concepts
• GAAP

Domaines d’emploi

• Finance & Accounting
• Energy
• Administrative