Accounts Payable Clerk

Destination Auto Group is seeking a motivated Accounts Payable Clerk to join its Accounting team.
This role will be responsible for processing purchase orders and invoices, ensuring credit accounts maintain a current balance and address past-due amounts, interact with clients, ensuring all payments are completed in a timely manner and assist in all aspects within the Accounts Payable department.
As part of our team, your duties will include:
  • Review supplier invoices for valid coding, approvals, tax treatment and follow ups with management.
  • Review and verify proper authorization and accuracy of relevant invoice information in accordance with company policies and procedures.
  • Liaise with vendors regarding invoice details and payment status.
  • Completely monthly accounts payable cheque runs and direct deposits.
  • Identify and collect slow paying, problematic, or delinquent accounts.
  • Assist with other duties relating to the AP functions.
  • Sorting, batching and data entry of all invoices.
  • Oversee, manage, and process corporate credit card transactions and perform data entry.
Qualifications and Knowledge:
  • Minimum 2 years of progressive experience in a high-volume Accounts Payable role.
  • Solid understanding of bookkeeping and accounts payable principles.
  • Attention to detail and high level of accuracy.
  • Clear and effective communication skills.
  • Possess strong analytical and problems solving skills.
  • Background in Automotive Industry would be an asset.
We invite you to submit your resume for review and consideration, please forward accordingly to our Human Resources Department at
Thank you for your interest with Destination Auto Group.