ClubLink

Role Description The Accounts Payable Associate will play a critical role in managing the company's financial obligations and ensuring the timely and accurate processing of vendor invoices. This position requires a high level of attention to detail, the ability to work effectively within a team, and excellent communication skills. The Accounts Payable Associate will work closely with internal departments and external vendors to ensure that all accounts payable processes run smoothly. - Prepare invoices for payment, which includes matching invoices to purchase orders, verifying approvals, and posting entries. - Handle supplier and club inquiries regarding accounts payable issues. - Review and reconcile supplier statements and investigate any discrepancies that may be apparent. - Miscellaneous filing, clerical and other administrative duties as required. Qualifications - Previous accounts payable experience would be beneficial. - Strong oral and written communication. - Working knowledge of Word and Excel. - Knowledge of Dynamics preferred. - An attention to detail and the ability to work on various projects at one time. - Accounting education is preferred. - Preference to French speaking applicants. Company Description ClubLink is an equal opportunity employer committed to providing an inclusive workplace. Please contact jobs@clublink.ca if a workplace accommodation is needed throughout the selection process. Thank you for your interest in ClubLink.