Job Description

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
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