Posted 120 months ago
Accounts Payable Clerk
@ Noranco
Vaughan, Ontario
Overview
Noranco, an aerospace manufacturer, is hiring a full-time permanent Accounts Payable Clerk. The role handles vendor invoice processing, the weekly cheque run, expense reimbursements and bank reconciliations. The posting offers a competitive compensation package with benefits and a company-matched retirement savings plan.
Responsibilities:
- Verify and data enter vendor invoices for payment
- Manage the weekly cheque run and prepare vendor cheques
- Verify and process expense reimbursements and company credit card payments
- Cover reception and accounts receivable duties
- Prepare bank deposits and reconciliations
Requirements summary:
- Accounts payable and/or accounts receivable experience
- Working knowledge of Microsoft Word and Excel
- Post-secondary education in finance, accounting or business administration preferred
- Attention to detail and accountability
Tools & skills
Benefits mentioned
Source and dates
Employer career site / ATS feed · dayforce-feed
- Employer posting date
- 2016-12-29
- First seen by our source
- 2026-10-13
- Source record updated
- 2026-10-13
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Entry level |
| Department | Finance & accounting |
| Hours per week | 40 (estimated) |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Sitting and standing |
| Physical demands | physical low · computer high |
| Languages | English |
| Education | College diploma (preferred) |
| Fields of study | Finance, Accounting, Business Administration |
| Perks mentioned | Retirement plan, Employee discount, Wellness |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Noranco
Saved company profile
Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.
- People associated on LinkedIn
- 142
- Other recorded names
- Noranco
| Field | Value |
|---|---|
| Industry | Airlines and Aviation |
| Headquarters | Woodbridge |
| Open jobs on Jobsy | 14 |
| View page |
Position Summary:
The Accounts Payable (A/P) Clerk is directly responsible for performing data entry and related duties in disbursing accounts payable to individuals, suppliers, corporations, and other entities. This includes maintaining ledgers, credit balances, and account irregularities. The A/P Clerk will also ensure the timely and accurate processing of payment documents such as purchase orders, travel reimbursements, and any other accounting transactions related to A/P management.
Primary Duties & Responsibilities:
- Receive & verify invoices for goods and services – prepare invoices for data entry.
- Data enter invoices for payment.
- Manage the weekly cheque run.
- Vendor invoice processing and credits. Verify all information by cross referencing the invoice, PO and packing slips. Interface with vendors directly as required.
- Prepare vendor cheques and send out.
- Verify and prepare expense cheque reimbursements.
- Review and process company credit card payments.
- Coverage for Reception/Accounts Receivable.
- Bank deposits and reconciliations as required.
- All other duties as assigned.
Required Skills/Competencies:
- Adequate working knowledge of Microsoft Word and Excel
- Visual Experience is an asset
- Accountability/Dependability
- Analytical Ability
- Attention to Detail
- Ethics/Integrity
- Flexibility/Adaptability
- Problem Solving
- Relationship Building
- Time Management
Working Conditions:
Physical
- Work is normally performed in an office environment
- Frequently required to stand; walk; use hands and arms;
- Corrected hearing and vision to normal range
- Use of office equipment including computers, telephones, calculators, copiers and fax machines
- Ability to wear personal protective equipment such as hard hat, safety shoes, safety goggles, ear plugs, fitted dust mask, etc. as required
Mental
- Must be able to take on new assignments as required
- Must work under deadlines and related stresses in a timely manner
- Must be able to handle various personnel and other situations as they arise in a professional manner
Required Experience:
- Accounts payable and/or accounts receivable experience
Level of Education:
- Post-secondary education in Finance/Accounting or Business Administration preferred
Noranco offers a very safe, modern and forward thinking environment and a highly competitive compensation package including:
Full-time, permanent employment
An excellent Benefits package (Health Care, Dental, Life insurance, Health Care Spending Account, Travel insurance, Long-term Disability insurance, and more)
Company match Retirement Savings Program
Employee Perks such as discounts on gym memberships, CAA memberships, car insurance, Costco memberships, hotels, theme parks, movie passes & more
Compensation is competitive and based on skill and ability
We would like to thank all candidates who apply, but only those selected for an interview will be contacted.
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