Accounts Payable Clerk (Hybrid)

Kardium Inc. is dedicated to improving lives through innovative medical devices for atrial fibrillation. As an Accounts Payable Clerk, you will support essential accounting functions including vendor invoice processing, expense reimbursements, and financial reporting in a collaborative team environment.

Responsibilities

• Monitoring the accounts payable inbox
• Receiving and processing vendor invoices
• Supporting the regular vendor bill payment runs
• Supporting the employee expense reimbursement process
• Recording credit card transactions and reconciling credit card accounts and ensuring compliance with policies
• Supporting with the period-end financial close process
• Providing general administrative support
• Supporting with strategic projects for the finance function

Skills

• Undergraduate degree from post-secondary institution
• 1-3 years experience in an accounting and/or accounts payable role
• Willingness to learn new things and respond to feedback
• Enjoy working in a team setting
• Keen attention to detail
• Strong analytical and problem-solving skills
• Proficiency with Microsoft Office Suite, particularly excel
• Great communication skills
• A proactive mindset and enthusiasm for finding innovative solutions to challenges

Benefits

• Comprehensive medical & dental coverage – for all permanent employees – effective as of Day 1, with no waiting period.
• Work-day flexibility – additionally, we provide 3 personal days per year.
• Support – for you (and your dependents) overall well-being.
• Career progression and learning support.
• Professional membership support.
• Family building – we provide top up for both maternity leave & adoptive leave. Employees can also enroll in benefit coverage for fertility drug treatment.

Company Overview