We are seeking an Accounts Clerk to join our Accounting team at the Markham Offices. This is a 100% onsite role.

What You'll Do:

The person in this role will work to effectively manage Accounts Payable. They will be required to maintain clear communication and relationships with our customers and vendors. This individual will also work to release orders from credit hold to ensure accurate and timely fulfillment is provided for all sales orders.

• Work with the Sales Team and vendors to open accounts on terms.
• Working with the returns department for credit memos/refunds.
• Responding to staff inquiries via phone and email.
• Perform general office duties including filing and upkeep of systems, faxing, and photocopying.
• Address any feedback or inquiries from vendors regarding payments. Independently investigate and resolve outstanding issues.
• Assist in regular vendor cheque runs by organizing invoic...