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Website Trinity Energy Group

Trinity Energy Group is looking for an Accounts Payable Clerk to join our team.


Reporting directly to the controller and the vice president of operations we are looking for someone who can perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transaction to join our team


Main Job Tasks, Duties and Responsibilities

  • assemble, review and verify invoices
  • flag and clarify any unusual or questionable invoice items or prices
  • sort, code and match invoices to PO’s
  • set invoices up for payment
  • post transactions to journals, ledgers and other records
  • research and resolve invoice discrepancies and issues
  • maintain vendor files
  • correspond with vendors and respond to inquiries
  • maintain accurate historical records
  • maintain confidentiality of organizational information


Education and Experience

  • knowledge of accounts payable and general accounting procedures
  • knowledge of Sage and comfortable working in multiple computer programs
  • proficient in data entry and management
  • 1 – 3 years accounts payable or general accounting experience


Key Accounts Payable Skills and Competencies

  • organizing and prioritizing
  • attention to detail and accuracy
  • confidentiality
  • communication skills
  • vendor relationship skills
  • information management skills
  • problem analysis and problem-solving skills
  • teamwork
  • professional integrity
  • ability to meet deadlines


Why choose to be part of the Trinity team?

This is a full-time opportunity with:

  • A great health plan including medical, dental and vision
  • Team environment


Wage will depend on experience and qualifications of the candidate. All individuals are welcome to apply! Job Type: Full-time.

Please send resumes to

How To Apply:

By email

To apply for this job email your details to

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