The Davey Tree Expert Company
Ancaster, Hamilton, ON, Canada
Additional Locations: na Primary Locations: Ontario, Ancaster, 611 Tradewind Drive Suite 500, L9G 4V5 Requisition ID: 170983 Position Overview As the Accounts Payable Clerk you will responsible for the timely and effective entry of vendor invoices, purchase order matching and issuing payment to related vendors. This role ensures all vendor invoices are entered accurately and on time to meet discount terms when applied. Job Duties Daily processing, and matching vendor purchase orders against vendor invoices. Processing operating expense invoices daily. Analyze, document purchase order variances, and prepare worksheet with proper general ledger account adjustments. Working with both operations and finance teams for accurate reporting. Reconciling vendor statements. Creating strong communication with vendor, area and district managers. Providing a quick...