Accounts Payable Clerk

At Interpro Pipe & Steel Inc., our strength starts with our people! As a team we collaborate to solve problems, contribute ideas and challenge each other to ensure growth and ultimately success for the business and our employees. Job Description And Responsibilities Join our team as an Accounts Payable Clerk, where you’ll support the day-to-day financial operations that keep our business running smoothly. In this role, you will play an important part in ensuring accurate invoice processing, maintaining strong vendor relationships, and supporting our internal teams with timely and reliable administrative work that contributes to overall operational efficiency. Interpro Pipe & Steel is committed to maintaining and promoting a safe, healthy and injury-free environment. Match and verify invoices to receiving for goods and services Verify signature approvals comply with policies and procedures Interact with Purchasing and Operation departments to attain appropriate levels of approvals and research variances between receiving and invoices Prepare batches of invoices for data entry Match cheques to invoices Audit invoice batches for accuracy Communicate with vendors regarding questions on invoices and payments Scanning and filing of invoices and cheques Requirements Grade 12 Diploma or Equivalent 2 recognized post-secondary accounting classes Working knowledge and application of word processing and spreadsheet software Strong attention to detail and accuracy Effective communication Effective organizational, time-management and multi-tasking skills Strong customer services skills Our total compensation package includes amazing benefits! Competitive wages and bonus opportunities Family medical, dental, and prescription coverage at minimal employee cost Short and long-term disability programs Competitive retirement plans Employer-provided and Voluntary Life Insurance options Paid vacation and recognized statutory holidays Apprenticeship and career advancement within the company Tuition reimbursement While we thank all those who apply, only those being actively considered for employment will be contacted. Equal Opportunity Employer Orion Steel Group, L.L.C. is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected Veteran status. Orion Steel Group, L.L.C. is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please e-mail [email protected] or call: (312) 533-3577. We will make a determination on your request for reasonable accommodation on a case-by-case basis. Join a team that manufactures excellence, drives success and builds careers!

The role focuses on processing and verifying invoices, matching them to receiving records, and ensuring policy compliance. It also involves communicating with vendors and supporting internal departments to resolve payment variances.

Candidates must have a Grade 12 diploma and at least two post-secondary accounting classes. Proficiency in word processing and spreadsheet software along with strong organizational skills are required.

• Family Medical Coverage • Dental Coverage • Prescription Coverage • Short-Term Disability • Long-Term Disability • Retirement Plans • Employer-Provided Life Insurance • Voluntary Life Insurance • Paid Vacation • Statutory Holidays • Career Advancement • Tuition Reimbursement

• Gestion du tempsSouhaitée
• Service à la clientèleSouhaitée
• Souci du détailSouhaitée
• Multi-TaskingSouhaitée
• Saisie de donnéesSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Invoice Processing
• Vendor Relations
• Data Entry
• Auditing
• Time Management
• Multi-tasking
• Customer Service
• Spreadsheet Software
• Word Processing
• Attention To Detail

• Finance & Accounting
• Manufacturing
• Administrative

Formation minimale

Études secondaires

Expérience minimale

0+ ans

Postuler avant le

27 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Entry level