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| Position Type: | Contract |
| Date Posted: | May 15, 2012 |
Job Description
Position Title: Accounts Payable Clerk - One year contract
Location: London, ON
Reports to: Accountant, A/P Team Leader
Overview
Summit Food Service Distributors is Canada’s largest Canadian-owned broad line distributor to the foodservice industry. We are currently searching for a dynamic and self-motivated Accounts Payable Clerk.
Major Responsibilities
- Review and process purchase orders and expenses following A/P procedures
- Verify that P.O’s, receiving and invoices match and resolve discrepancies
- Handle discrepancies
- Process cash discounts
- Work closely with purchasing to solve pricing problems
- Forward cheques received by mail to appropriate buyer for review
- Process Supplier credits
- Respond to supplier inquiries regarding outstanding invoices, short payments, etc.
- Reconcile supplier statements with A/P records
- Maintain all supplier and A/P files
- review invoices and check requests
- Issuance and maintaining the Debit notes
- Prepare analysis of accounts
- Resolve invoice discrepancies
- Set invoices up for payment
- Produce period-end reports
- Assist in period-end closing
- Familiarity with and work in compliance with the Occupational Health and Safety Act and regulations
- Other related duties as assigned
Qualifications
- Minimum 2 years accounting related experience
- Excellent communication skills both verbal and written
- Attention to detail
- Ability to work in a fast paced environment
- Excellent organizational skills
Contact Information:
Please submit your Cover Letter and Resume in a Word document before May 29, 2012 to:
Summit Food Service Distributors
Attention: Human Resources
580 Industrial Road, London, Ontario N5V 1V1
Fax: 519-453-6846
Email: [email protected]
We thank all candidates, however, only those candidates selected for an interview will be contacted.
No phone calls please. No agencies, primary candidates only.
We are an equal opportunity employer

