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Senior Invoice Clerk Jobs

Company

City of Windsor

Address Windsor, Ontario, Canada
Employment type FULL_TIME
Salary
Category Internet Publishing
Expires 2023-06-30
Posted at 11 months ago
Job Description
JOB POSTING: 2023-0220


POSTING PERIOD : Thursday, June 1, 2023 at 8:30 AM to Wednesday, June 7, 2023 at 4:30PM


DEPARTMENT : Engineering


UNION : C.U.P.E. Local 543


JOB CODE: 543140


GRADE/CLASS: 0.09


POSITION STATUS : Regular Full-Time


# OF POSITIONS : 1


RATE OF PAY : $25.39 - $29.90 per hour


SHIFT WORK REQ'D : No


DUTIES :


  • Responds to inquiries from vendors regarding status of payments, problems and complaints. Will seldom be required to attend off-site meetings;
  • Responsible for the preparation of accounts receivable invoices and processes payment of accounts payable invoices; processes requisitions for goods and services for the Operations Department and Engineering Department electronically in the PeopleSoft Financial System.
  • Will perform other related duties as required.
  • Will perform Occupational Health & Safety duties as outlined in the Corporation’s Health and Safety Program.
  • Responsible for ensuring year-end invoices are recorded in the appropriate fiscal year and assists with year-end inventory for specific Divisions of the Operations Department.
  • Communicates with the public and fellow staff in a courteous and tactful manner.
  • Creates/edits vendor and customer accounts; processes journal entries and enters receipts of goods ordered on an encumbered purchase order in the PeopleSoft Financial System.
  • Records, analyzes and reconciles on a monthly basis, invoices relating to the departmental Corporate Purchasing Card, and produces and distributes summaries of the Purchasing Card transaction activity.
  • Maintains a file system of paid and outstanding purchase orders, invoices, small purchase orders, and in addition, an Excel spreadsheet to track salt usage, office supplies, etc.
  • Reporting to the Manager of Administration, this position performs accounting and clerical functions in for the Infrastructure Services area.
  • Enters fuel purchases in Maintenance Management.


QUALIFICATIONS:


  • Must have neat and legible penmanship;
  • Must have the ability to travel to off site locations in a timely and expedient manner as required. If method of travel is by vehicle, a current valid and lawful Driver's Licence is required in accordance with the Highway Traffic Act and must provide a driver’s abstract as a condition of employment;
  • Must be capable of working with a minimum of supervision;
  • The physical demands analysis associated with this job indicates a sedentary level of work
  • Must have a sound working knowledge of computer systems, including the Microsoft Office Suite of Products (Outlook, Word, and Excel);
  • Experience with PeopleSoft Financials would be considered an asset;
  • Must have an Ontario Secondary School Graduation Diploma plus two (2) years of post secondary education from a Community College or University in Accounting, or Ontario Ministry of Education equivalency;
  • Must have proven oral and written communication skills;
  • Must have over six (6) months of experience in a computerized accounting environment;
  • Must be proficient in mathematical calculations;


NOTE :


  • Only those applicants selected for an interview will be acknowledged
  • We offer a smoke-free office environment
  • Personal information is collected under the authority of the Municipal Act, c. 25 as amended, and will be used to determine eligibility for employment.
  • The Corporation of the City of Windsor is an Equal Opportunity Employer


In accordance with the Accessibility for Ontarians Act, 2005 and the Ontario Human Rights Code, the City of Windsor will provide accommodations throughout the recruitment, selection and/or assessment process to applicants with disabilities. If selected to participate in the recruitment, selection and/or assessment process, please inform the City of Windsor Human Resources staff of the nature of any accommodation(s) that you may require in respect of any materials or processes used to ensure your equal participation.


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