<p>
	<strong>Summary</strong></p>
<p>
	Reporting to the Senior Accountant, the Accounts Payable Clerk will be responsible for providing financial and administrative assistance in order to assure effective, efficient and accurate financial and administrative operations.</p>
<p>
	<strong>Responsibilities</strong></p>
<ul>
	<li>
		Organize, enter and match invoices with back-up</li>
	<li>
		Daily input of vendor invoice, expense claims into QByte accounting system</li>
	<li>
		Respond to vendor queries in a timely and professional manner</li>
	<li>
		Reconcile vendor statements, research disputes with suppliers and resolve or recommend resolutions with direction from Senior Accounts Payable</li>
	<li>
		Maintain updated vendor files and accounts payables listing</li>
	<li>
		Assists in weekly check run to ensure invoices are paid by due date</li>
	<li>
		Scanning of invoices when required</li>
	<li>
		Enter daily exchange rates</li>
</ul>
<p>
	<strong>Qualifications</strong></p>
<ul>
	<li>
		Knowledge of Oilsands business is considered an asset</li>
	<li>
		1-3 years Junior Accounting / Accounts Payable experience</li>
	<li>
		Degree / Diploma and working towards a professional accounting designation</li>
	<li>
		Willingness to roll up your sleeves and work on any task when required</li>
</ul>
