Accounts Payable Clerk

Company overview

Criminal defense and DUI cases make up about a third of the caseload. Docket deadlines are checked twice, by two different people.

The role

The Young Law Firm runs AP in NetSuite with a three-way match against purchase orders and receiving. Hybrid, with three days a week in our Edmonton office.

Day to day

Process employee expense reports in Concur or Expensify. Reconcile vendor statements and chase missing credits. Enter and code vendor invoices in NetSuite. Answer vendor calls and emails about payment status. Match invoices to purchase orders and receiving documents. Pull invoice samples and payment documentation for auditors.

Who you are

1+ years of accounts payable experience. Comfortable on the phone with vendors. Intermediate Excel (VLOOKUP, filters, pivot tables).

Compensation and benefits

Extended health and dental benefits. Group RRSP with employer matching. Paid vacation. Paid training. Flexible hours. Life insurance.

Only candidates selected for an interview will be contacted.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at The Young Law Firm.