S2324-107 Accounts Payable Clerk We are seeking a full-time (1.0 fte) position commencing June 24, 2024. The assignment involves processing invoices in PowerSchool Atrieve ERP, reconciliation of accounts payable module, administration and oversight of BMO Purchase Card Program, generating EFT and cheque payment runs, storing documents in Google Drive, regular communication with vendors, and receptionist duties for Division Office. The successful applicant must be ambitions and is able to work independently and as part of a team in a fast paced environment. Preference will be given to applicants who have: Certificate/Training in bookeeping or a finance related field
Experience in the field of finance
Familiarity with Atrieve ERP or a similar database
Familiarity with BMO or other purchase card program
Excellent computer skills with working knowledge of Microsoft Office and Google Applications
Strong attention to detail
Excellent written and oral communication skills
Commitment to confidentiality and accuracy
Excellent time management and organizational skillsHow to Apply:
Interested applicants are required to create and complete all sections of their portfolio through the 'Apply On-Line' link on our website, in the employment section. Check your 'Job Application Log' to confirm that you have successfully applied. This position will close on Friday, May 24, 2024 at 4:30 PM.
The successful candidate will be required to obtain and provide a criminal record check.
We thank all interested applicants; however, only those applicants selected for an interview will be contacted.