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Accounts Payable Clerk

Accounts Payable Clerk

Company: Dallan Forestry
Job Type: Temporary - Full time
Job Location: Thunder Bay
Pay Range: CA $50000 - CA $55000 per year
Accounts Payable Clerk

Dallan LP is hiring an Accounts Payable Clerk in Thunder Bay, Ontario. This full-time temporary finance position provides 14-month maternity leave coverage and supports day-to-day accounts payable, bookkeeping, invoice entry, payment processing, vendor account maintenance, expense reporting, financial administration, and related HR and Health & Safety administrative duties.


About Dallan LP

Dallan LP is a partnership between Lac Des Mille Lac First Nation, Nigigoonsiminikaaning First Nation and Dale Levesque, a member of the Fort William First Nation. Additionally, Dallan LP is a 100% indigenous-owned business that provides industrial yard services which includes a variety of heavy equipment operations, maintenance and general labour. Further, Dallan LP currently has four separate contracts/ operations in Northwestern Ontario. Dallan LP is committed to the needs of its customers while ensuring the Health & Safety of all its employees.

Dallan LP is hiring an Accounts Payable Clerk in Thunder Bay, Ontario, advertised on the Northern Peak HR Consulting job board. This full-time temporary finance position provides 14-month maternity leave coverage and supports day-to-day accounts payable, bookkeeping, invoice entry, payment processing, vendor account maintenance, expense reporting, financial administration, and related HR and Health & Safety administrative duties. Candidates with finance or bookkeeping experience, strong attention to detail, confidentiality, and proficiency with accounting software and Microsoft Excel and Word are encouraged to apply. Experience with Ceridian Dayforce, QuickBooks, Sage, Xero, or similar accounting systems is considered an asset. Dallan LP offers a salary of $50,000 to $55,000 per year, paid vacation, medical, dental, disability and life insurance, and the opportunity to work with a 100% Indigenous-owned business serving Northwestern Ontario.


Position Details:

LOCATION: Thunder Bay, Ontario
EMPLOYMENT: Full-Time Temporary – 14-Month Maternity Leave Coverage, with the possibility of an extension based on the needs of the organization.
SCHEDULE: Monday – Friday – 40 hours per week
SALARY: $50,000 – $55,000 per year
VACATION: Paid Vacation Time
BENEFITS: Medical, Dental, Disability and Life Insurance


PRIMARY FUNCTION: We are seeking a detail-oriented and organized Accounts Payable Clerk to join our Finance team.

Reporting to the Finance Director, the Accounts Payable Clerk will be responsible for supporting day-to-day accounts payable activities, including invoice entry, payment processing, vendor account maintenance, and general financial administration and supporting the HR and Health & Safety Department with administrative tasks as assigned.


Main Responsibilities:
  • Generate and manage monthly overtime reports, expense reports, vehicle kilometer reports and more.
  • Assist with pension and union dues remittance forms and payments.
  • Learn and utilize Dallan accounting software to support financial operations.
  • Enter accounts payable transactions and process monthly bill payments.
  • Issue customer invoices and provide support when needed.
  • Ensure proper coding of expenses and strict PO approvals
  • Collaborate with the current Maintenance Program to ensure smooth operations.
  • Perform data entry to close completed work orders.
  • Accurately input costing details for each work order.
  • Track and manage inventory levels effectively.
  • Track vendor credits and maintenance costs by machine/site.
  • Lastly, data entry and administrative support for the Health & Safety Department and HR.

NOTE: This job description is not intended to be all-inclusive. The employee may perform other related duties as required to meet the ongoing needs of Dallan LP.

Required Qualifications:
  • Firstly, experience in finance/bookkeeping.
  • Diploma or degree in – Accounting, Finance or Business Administration – diploma would an asset but not required
  • In addition, ability to maintain a high level of accuracy, detail and confidentiality
  • Proficiency in accounting software (experience with Ceridian Dayforce, QuickBooks, Sage, Xero is an asset) and office applications like Excel and Word.
  • Equally important, strong ability to learn new accounting software quickly
  • Excellent communication skills, including the ability to work collaboratively and remotely via tools like Microsoft Teams.
  • Ability to work independently while also collaborating effectively with the Finance and management team.

Please apply, in confidence, with a resume and cover letter by email: recruitment@dallanforestry.ca

ONLY THOSE SELECTED FOR INTERVIEW WILL BE CONTACTED

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