
Contribute to the City of Hamilton, one of Canada’s largest cities - home to a diverse and strong economy, an active and inclusive community, a robust cultural and dining scene, hundreds of kilometers of hiking trails and natural beauty just minutes from the downtown core, and so much more. Join our diverse team of talented and ambitious staff who embody our values of sensational service, courageous change, steadfast integrity, collective ownership and being engaged empowered employees. Help us achieve our vision of being the best place to raise a child and age successfully. #BeTheReason
SUMMARY OF DUTIES
Reports to the AP & AR Billing & Collections Administrator. Processes accounts payable invoices; performs clerical duties associated with the operation of the Accounts Payable section.
GENERAL DUTIES
Manage vendor accounts with respect to invoice payments.
Process invoices by inputting data into the invoice processing and ERP systems.
Verify and codes invoices, ensuring all deadlines for vendor terms are met and that all available discounts and GST rebates are taken.
Balance invoices with computerized totals.
Proofread data input to ensure accurate payments are made.
Retrieve and analyse accounts payable data from the financial system or from archives.
Reconcile supplier statements, investigate, review and follow up on outstanding invoices and credit notes.
Perform year end accounting functions as they relate to Accounts Payable.
Maintain filing systems.
Answer vendor inquiries.
Liaise with Operating Departments regarding invoice processing.
Run system interfaces into AP module.
Balance and process monthly billings such as office supplies billing.
Calculate and prepare adjusting journals.
Receive and answer inquiries from staff, other departments and suppliers.
Review and revise accounts payable procedures and updates procedures manuals.
Determine HST rebates.
Validate vendor information, including bank information, against exterior systems.
Work in accordance with the provisions of applicable Health and Safety legislation and all City of Hamilton corporate and departmental policies and procedures related to Occupational Health and Safety.
Perform other duties as assigned which are directly related to the major responsibilities of the job.
Disclaimer:
Be advised that Human Resources frequently audits resumes of internal/external applicants to ensure/validate information provided is consistent and trustworthy. Falsification of information provided at any time throughout the recruitment process may be grounds for disqualification, and for internal applicants, subject to discipline up to and including termination.
Terms:
The City is an equal opportunity employer that is committed to inclusive, barrier-free recruitment and selection processes. Consistent with our Values and Corporate Culture Pillars, the City of Hamilton is committed to providing equitable treatment to all with respect to barrier-free employment and accommodation without discrimination. The City will provide accommodation for applicants in all aspects of the hiring process, up to the point of undue hardship. If you have an accommodation need, please contact Human Resources as soon as possible to make appropriate arrangements.

Our Vision: To be the best place to raise a child and age successfully.
Our Mission: To provide high quality cost conscious public services that contribute to a healthy, safe and prosperous community, in a sustainable manner.
Our Culture: Collective Ownership, Steadfast Integrity, Courageous Change, Sensational Service and Engaged Empowered Employees.
Our Priorities:
Community Engagement & Participation
Economic Prosperity & Growth
Healthy and Safe Communities
Clean and Green
Built Environment and Infrastructure
Culture and Diversity
Our People and Performance
Learn more about the City of Hamilton's 2016-2025 Strategic Plan here:
https://www.hamilton.ca/city-initiatives/priority-projects/2016-2025-strategic-plan.
CITY OF HAMILTON LAND ACKNOWLEDGMENT
The City of Hamilton is situated upon the traditional territories of the Erie, Neutral, Huron-Wendat, Haudenosaunee and Mississaugas. This land is covered by the Dish With One Spoon Wampum Belt Covenant, which was an agreement between the Haudenosaunee and Anishinaabek to share and care for the resources around the Great Lakes. We further acknowledge that this land is covered by the Between the Lakes Purchase, 1792, between the Crown and the Mississaugas of the Credit First Nation.
Today, the City of Hamilton is home to many Indigenous people from across Turtle Island (North America) and we recognize that we must do more to learn about the rich history of this land so that we can better understand our roles as residents, neighbours, partners and caretakers.