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Accounts Payable Clerk
AdminExecaire AviationUnclaimedScraped· Dorval, QC
Listings collected from Execaire Aviation’s public careers site · last verified 1 day ago
EN/FR
About this role
Processes supplier invoices for payment at Canada's leading private jet company, verifying relevance, accuracy, taxes and amounts, and routing non-PO invoices for internal approval through the ONBASE document management system into JDE. Verifies and reconciles supplier account statements and follows up on open purchase orders. Requires an AEC or DEP diploma in accounting or a minimum of one year of relevant accounting experience, with intermediate Microsoft Excel proficiency.
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