Accounts Payable Clerk

Overview

Frontier-Kemper, a Tutor Perini Company, is seeking an Accounts Payable Clerk for our project in Squamish, BC.

Description

As an Accounts Payable Clerk at Frontier-Kemper, reporting to the Business Manager , you will have the opportunity to:

• Invoice Processing: Receive, match, and verify vendor invoices with POs and packing slips. Resolve discrepancies, obtain approvals, and enter invoices into JD Edwards. Submit to Corporate AP and assist with related inquiries.
• Vendor Reconciliations: Reconcile vendor statements to system records and work with vendors and internal teams to resolve issues.
• Payment Processing: Coordinate weekly cheque runs, verify accuracy, and prepare cheques for mailing.
• P-Card Administration: Code transactions, attach receipts, obtain approvals, and complete expense reports per company policy.
• Reporting & Accruals: Record monthly accruals, assist w...