Accounts Payable Clerk

At RDR, we have a strong focus on growth and recruitment and employ only the best local talent within our region.

RDR is seeking an

to round out our accounting team.

The Accounts Payable Clerk will report directly to the Controller and be responsible for completing the day-to-day accounts payable, vendor operations, and assisting with onboarding and benefit reconciliation. This role ensures the efficient processing of invoices, payment disbursements, and vendor relations, while maintaining accurate records and complying with company policies.

- Confirming subcontractor certificate of insurance

- Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices

- Matching Purchase Orders to invoices

- Data Entry

- Verifying vendor accounts by reconciling monthly statements and related transactions

- Maintaining historical records of all invoices, reports, receipts, and cheques by saving documents properly on the network

Preferred Experience

- Ability to use enterprise-level financial record-keeping software systems, spreadsheets, and email applications

- Ability to work independently and as part of a team

- Ability to complete a high volume of work within deadlines

- Excellent organizational and time management skills

- Excellent interpersonal, oral, and written communication skills

- Excellent knowledge of basic accounting concepts

- Strong attention to detail

- Must be proficient in Microsoft Office Suite or related programs.

Benefits

- 401(k) matching

- Dental insurance

- Health insurance

- Paid time off

- Vision insurance

We look forward to working with you!

RDR Utility Services Group is an equal-opportunity employer. To learn more about RDR, visit our website at www.rdrusg.com

EOE/Veterans/Minorities/Women/Disabled/Military Friendly Employer

Powered by JazzHR