Accounts Payable Clerk Job at Cooke Aquaculture Inc.
The Role
As a result of our robust growth, we are adding an Accounts Payable clerk to our team of professionals. This role will work out of our Saint John or Blacks Harbour, NB office. Reporting to the Accounts Payable manager, you will process vendor invoices, sort and match invoices, reconcile vendor statements, resolve invoice discrepancies and manage correspondence and communication with vendors along with administration work.
To be successful in this role you will have;
- Minimum of 2 years related work experience.
- You will be an energetic self-starter
- Works well in a deadline driven environment
- High attention to detail
- Strong knowledge of Microsoft Office
The Opportunity
The role description is just one part of the story. This is an opportunity to grow, to stretch, to work within the parameters of the role but stretch to your fullest potential. We are a team that counts performance, we reward contribution, and we recognize talent. It is about being at the center of the fastest growing company in Atlantic Canada and knowing you are part of that growth. The ability to bring your passion for learning, desire for growth, and energy for moving your career forward is what we offer.
The Why
Why Cooke? Simple - because we are a company that rewards initiative, resourcefulness, and work ethic. We will champion your growth and provide you with the platform to create your path, your career, and your future.
NOTE: The recruiter is reviewing and interviewing eligible applicants for this position as they are received. If you are interested in this posting, you are encouraged to apply as soon as possible.
We thank all candidates for their interest, however, only those selected for interviews will be contacted.
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