Accounts Payable Clerk - Temp
BrightPath Early Learning & Child Care
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At a glance
Requirements
Credentials this posting asks for.
Job overview
BrightPath Early Learning & Child Care is hiring an Accounts Payable Clerk - Temp. BrightPath Kids seeks an Accounts Payable Clerk to join its Toronto/Etobicoke corporate office on a temporary basis, offering a three‑month contract with potential for permanent placement. The role supports early childhood education operations by managing invoice payments, credit‑card administration, and vendor relations while ensuring compliance with corporate policies.
Key focus areas include Maintain systems, policies, and procedures relating to AP functions., Assist with priority payments to vendors., and Review vendor reconciliations to ensure timely variance resolution..
Important skills include Advanced Microsoft Excel and Accounts Payable.
Skills & qualifications
Skills
Qualifications
Full job description
Location: Toronto/Etobicoke Corporate Office - Temp to potentially perm, 3 month initial contract
Build your career in the early childhood education field and become a valued member of our team at BrightPath Kids! As a proud member of the Busy Bees global childcare community, we offer exceptional opportunities for your career to thrive. Join our diverse community of over 5,000 dedicated employees. With our rapid growth, now is the perfect time to apply and shape an extraordinary future with us. Unleash your potential and join BrightPath!
What will you be doing?
As an Accounts Payable Administrator, you will ensure the timely and accurate payment of invoices for a portfolio of properties. This position will be primarily credit card admin, auditing, and support so experience in CC is necessary. Responsibilities include:
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Maintaining systems, policies, and procedures relating to AP functions.
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Assisting with priority payments to vendors.
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Reviewing vendor reconciliations to ensure variances are resolved in a timely manner.
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Assisting with monthly account analysis.
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Ensuring that all payments are compliant with corporate policies and procedures which include proper approval and correct general ledger coding.
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Responding to and resolving all internal and external inquiries & liaise with other departments to ensure accurate and timely payments are within cash flow restraints.
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Providing weekly accounts payable aging reports and status on outstanding items.
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All other duties as assigned.
Requirements:
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2 years of full cycle AP
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Bachelor’s degree in Accounting or equivalent
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Experience with purchase order knowledge an asset
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Experience working with a large ERP system an asset
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Advanced Microsoft Excel skills
If this sounds like a good fit, we want to meet you! Please submit your application today.
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