Keystone Canada Inc.
Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.

JOB SUMMARY:
Responsible for the timely processing and payment of supplier invoices, advising suppliers of invoicing errors or disputes and dealing with general inquiries.

JOB DUTIES:
Processing invoices

• Verify approval and accuracy of incoming supplier invoices.
• Post invoices into accounts payable sub ledgers.
• Reconcile invoice disputes with supplier.
• Verify supplier accounts by reconciling statements and related transactions.
• Process internal payment requests.
• Maintain records of all invoices and reports by saving documents on the ERP system.

Cheque Run.

• Initiate payment process.
• Print edit report for approval.
• Print all cheques and reports.
• Arrange for cheques to be signed.
• File support and mail cheques.

All other accounts payable requests as required.

Required to provide back-up support for other clerical functions.

EDUCATION PREFERRED:
Post-secondary school education plus accounting related courses.

PRIOR WORK EXPERIENCE:
1 year experience in an accounting position preferred.

Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.