City of Windsor Employment and Training Services (Windsor)
POSITION SUMMARY:The Accounts Payable Clerk (B) is responsible for a wide range of duties such as matching, batching, inputting a high volume of accounts payable invoices. Resolving accounts payable issues with vendors. Assist with vendor statement reconciliations and vendor inquiries. WHAT YOU’LL DO: Completes daily accounts payable transactions, including: matching, batching, and inputting a high volume of accounts payable invoices. Assists with the reconciliation of vendor statements. Assists with vendor inquiries regarding payment of invoices. Maintains confidentiality, accuracy & attention to detail. Ensures a friendly, cooperative, team based working environment that respects and values the contribution of all fellow staff members and customers. Offers assistance & support when needed or requested. Supports the team process with a positive attitude. Exhibits professionalism in all aspects of business etiquette, personal appearance & actions. Stays organized, calm, positive, and seeks assistance when handling stressful situations. Willingness to accept and appreciate the diversity that individuals bring to the team. To perform duties within the policies and procedures. Other duties as assigned.