Accounts Payable Clerk

Job summary

The Accounts Payable Clerk is responsible for processing supplier invoices, performing three-way matching, and resolving discrepancies. They also manage vendor account reconciliations, payment applications in NetSuite, and prepare accounting reports for the Accounting Manager.

Job details

Accounts Payable Clerk Location: Head Office – Markham, ON Employment Type: Full-Time, Permanent Work Arrangement: On-site Schedule: 5 days per week Pay Range: $20.00 – $22.00 per hour Start Date: Immediate / As soon as possible About Mind Games Mind Games is North America’s premier destination for board games, puzzles, toys, collectibles, and everything pop culture. With retail locations across Canada and the United States, we are committed to delivering exceptional experiences to our customers while supporting our growing operations. We are currently seeking a detail-oriented and organized Accounts Payable Clerk to join our Accounting team at our Head Office in Markham. The successful candidate will support day-to-day accounts payable functions, including invoice processing, three-way matching, vendor reconciliation, payment application, and accounting reporting. Key Responsibilities Invoice Processing & Three-Way Matching: Review and process supplier invoices by matching purchase orders, receiving records, and invoices to ensure accuracy and proper approvals. Discrepancy Resolution: Investigate invoice discrepancies and follow up with store teams and relevant departments to resolve issues promptly. Payment Application & NetSuite: Apply payments in NetSuite and ensure transactions are accurately recorded and allocated to the appropriate invoices and accounts. Utility Billing & Payment Coordination: Process utility invoices, ensure timely payments, and set up and maintain Pre-Authorized Debit (PAD) arrangements as required. Vendor Account Reconciliation: Assist with vendor account reconciliations, identify outstanding items, and follow up on discrepancies. Accounting Reports: Prepare accurate reports and supporting information for the Accounting Manager. Team Collaboration: Work closely with the Accounting Manager, AP Coordinator, store teams, suppliers, and internal departments to ensure smooth and accurate accounting processes. Maintain organized and accurate accounting records and supporting documentation. Assist with other accounts payable and accounting-related duties as required. Qualifications & Requirements 1–3 years of relevant work experience, preferably in accounts payable, accounting, or a related role. High school diploma required; post-secondary education in Accounting, Finance, or Business Administration is preferred. Experience with NetSuite is an asset. Proficiency with Microsoft Excel is an asset. Strong attention to detail and accuracy. Strong problem-solving and organizational skills. Effective verbal and written communication skills. Ability to manage multiple priorities and meet deadlines. Ability to work collaboratively with internal teams and external vendors. Equal Opportunity & Non-Discrimination Mind Games is committed to providing an inclusive and equitable workplace. We are an equal opportunity employer and do not discriminate in employment on the basis of any characteristic protected under applicable human rights legislation. All employment decisions, including recruitment, hiring, training, compensation, promotion, and other terms and conditions of employment, are based on legitimate business requirements, qualifications, experience, and job-related criteria. Accommodation Mind Games is committed to providing an inclusive and accessible recruitment process. Accommodations are available upon request for candidates taking part in all aspects of the recruitment and selection process. If you have accounts payable experience and are looking to grow your accounting career with a dynamic retail organization, we encourage you to apply and join the Mind Games team.

What you’ll do

The Accounts Payable Clerk is responsible for processing supplier invoices, performing three-way matching, and resolving discrepancies. They also manage vendor account reconciliations, payment applications in NetSuite, and prepare accounting reports for the Accounting Manager.

Requirements

Candidates must have 1–3 years of relevant experience in accounts payable or accounting. A high school diploma is required, while post-secondary education in Accounting, Finance, or Business Administration is preferred.

Listed skills

• Problem solving · Preferred
• Financial Reporting · Preferred
• Attention to detail · Preferred
• Microsoft Excel · Preferred
• Data entry · Preferred
• Communication Skills · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Accounts payable
• Invoice processing
• Three-way matching
• Vendor reconciliation
• NetSuite
• Microsoft Excel
• Problem-solving
• Organizational skills
• Communication skills
• Data entry
• Financial reporting
• Payment application
• Utility billing
• Attention to detail
• Invoicing
• Communication
• Operations
• Coordinating
• Problem Solving
• Accounts Payable
• Business Requirements
• Detail Oriented
• Business Administration
• Organizational Skills
• Finance
• Ability To Meet Deadlines
• Billing
• Reconciliation
• Accounting
• Account Reconciliation
• Discrepancy Resolution
• Accounting Records

Job areas

• Finance & Accounting
• Administrative
• Retail
• Accounts Payable Clerk
• Accounts Payable / Receivable Clerk
• Accounting Associate Professionals
• Bookkeeping, Accounting, and Auditing Clerks