Accounts Payable Clerk
On-site · Edmonton, Alberta, Canada
Job Summary
Accounts Payable Clerk responsible for processing vendor invoices and payments to ensure timely, accurate processing in line with Sofina’s policies. Manage vendor reconciliations, resolve supplier inquiries, maintain records for legal compliance, and prepare routine financial reports. Role includes ensuring payments are made by due dates, maintaining supplier relationships, supporting accruals and audit requirements, and collaborating with Plant Management to identify opportunities for process improvement. Proficiency in ERP (CSB) and MS Office (Excel, Word, Outlook) required; experience with internal controls and financial reporting is expected.
Required Qualifications
- College or Diploma / Degree
- Minimum 2+ years of Accounts Payable experience
- ERP experience preferred (CSB)
- Intermediate Skill with Microsoft Office applications (Excel, Word and Outlook)
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