Accounting Clerk / Accounts Payable Clerk - #452785
Agilus Work Solutions
Date: 13 hours ago
City: Markham, ON
Contract type: Contractor

Exciting opportunity with our client! Join as an Accounting/AP Clerk in the manufacturing industry. Manage financial records, ensure accuracy, and support operations.
Agilus is recruiting for an Accounting Clerk/Accounts Payable Clerk in the manufacturing industry in Markham, Ontario.
This is a 12-month contract
A Day In The Life
Please apply directly online
Agilus would like to thank all candidates for their interest in this opportunity. Due to the volume of resumes we receive; we may only be able to respond directly to those candidates being selected for an interview.
We encourage you to visit agilus.ca regularly or subscribe to our email alerts at agilus.ca/Account/Register as new exciting employment opportunities become available daily.
Agilus is recruiting for an Accounting Clerk/Accounts Payable Clerk in the manufacturing industry in Markham, Ontario.
This is a 12-month contract
A Day In The Life
- Invoice Processing: Verify, match, and code vendor invoices for payment; resolve discrepancies and ensure proper approvals.
- Payments: Prepare and process payments (cheques, wires, ACH) in line with approvals and cash requirements.
- Vendor Management: Review statements and resolve account discrepancies promptly.
- Warranty Claims: Process and submit warranty scrap claims for US approval in Data Serv.
- Customer Credits: Print and process approved claims to issue customer credits.
- Vendor Payments: Handle approved AP invoices for warranty repairs to ensure vendor payment.
- Reporting & Tracking: Maintain spreadsheets for key accounting functions, including outstanding payments, warranty claims, AP invoices, RNV, PPV, and cross-docking.
- Journal Entries: Input journal entries into JDE as needed for month-end processing and adjustments
- Successful completion of a Post-Secondary Certificate / Diploma (1 year or more) in Accounting / Business field or related program, or approved combination of education and experience.
- Minimum two (2) years’ experience in a general accounting field and in developing spreadsheet and/or database applications for financial analysis and reporting.
- Familiarity with policies governing accounts payable as well as full cycle accounts payable process.
- Computer literacy utilizing MS Office software applications as well as proficiency in spreadsheet applications.
- Ability to work in JDE, Oracle and Data Serv systems.
- Demonstrated strength in core competencies: customer service, communication, teamwork, initiative, accountability, and adaptability.
- Exceptional communication and interpersonal skills
- 12-month contract position
- Pay rate: up to $28/hour
- Monday to Friday 8 am to 5 pm (one hour lunch)
- Parking on site available
- Weekly salary
- Opportunity to work for one of the leaders in motor technology, operating in over 40 countries with a strong and stable global footprint.
Please apply directly online
Agilus would like to thank all candidates for their interest in this opportunity. Due to the volume of resumes we receive; we may only be able to respond directly to those candidates being selected for an interview.
We encourage you to visit agilus.ca regularly or subscribe to our email alerts at agilus.ca/Account/Register as new exciting employment opportunities become available daily.
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