Clera - Your AI talent agent
LoginStart
Start
RS
Rimex Supply Ltd.

Accounts Payable Clerk - Temporary Contract (14 months)

TEMPORARY

Summary

Type

TEMPORARY

Experience

0-2 years

Company links

WebsiteLinkedInLinkedIn

About this role

 
 

RIMEX is recognized as the premier manufacturer and innovator of wheels and rims for the world’s most challenging industrial applications. By focusing on the requests and requirements of its customers, RIMEX builds custom solutions and specialized products that range from the most advanced wheels and rims on the market to the TyreSense TPMS and peripheral technology that sets new standards for tire monitoring and asset management. With sales and inspection/repair centers around the world, and a track record second to none, RIMEX continues to strive for shared success with its customers as it explores and embraces the future.

We have an immediate opening for an Accounts Payable Clerk - Temporary Contract (14 months) in our Head Office. This position is responsible for processing payments and expenditures for Rimex Supply.    Providing these services in an effective and efficient manner will ensure that vendors and suppliers are paid within established time limits.

Responsibilities:

  • Match purchase orders and packing slips to incoming invoices
  • Code, enter and post all incoming invoices into CSI (voucher)
  • Follow up and investigate any invoices that are missing documentation or do not have documentation
  • Prepare all vouchered invoices for payment via EFT and online banking
  • Organize and file all paid invoices 
  • Match vendor’s statements to paid and vouchered invoices, following up any issues as necessary
  • Prepare credit applications for new vendor accounts
  • Respond to vendor inquiries
  • Provide information to new employees on requirements for invoice payment and processing
  • Balance ledger to GL monthly, including all corresponding reporting
  • Adhere to month end deadlines 
  • Prepare GST and PST payments monthly
  • Reconcile some GL working papers

Education:

  • Completion of Grade 12 or equivalent
  • Some post-secondary education in Accounting

 Experience

  • 1 – 2 years in experience accounting in payables or receivables in a high-volume environment
  • Intermediate level skills in the Microsoft Office Suite (Excel, Word, Outlook, etc)
  • Previous experience with ERP software (CSI) an asset
  • Experience in a manufacturing environment an asset

Other Skills & Abilities

  • Excellent verbal and written communication skills
  • Excellent administrative and organizational skills
  • Strong attention to detail
  • Ability to work independently or in a team
  • Customer Service focused
  • Adaptable, flexible and able to work well under pressure

Benefits

  • Advancement Opportunities 
  • Great company culture
  • Family owned with Family values 
  • RRSP Program
  • Performance Incentive Program 
  • Competitive wages 
  • Company paid events 
  • Gift cards
  • Extended health coverage 
  • Dental & Vision care 
  • Travel Medical insurance 
  • Employee assistance program
  • Life Insurance / Accidental Death
  • Health Care Spending Account

 We would like to take this opportunity to thank all applicants in advance; however, only those short-listed will be contacted.

What you'll do

  • The Accounts Payable Clerk is responsible for processing payments and expenditures, ensuring vendors and suppliers are paid on time. Key tasks include matching invoices to purchase orders, preparing payments, and responding to vendor inquiries.

About Rimex Supply Ltd.

An industry leader for more than 40 years, RIMEX Supply Ltd. is recognized as the premier manufacturer and innovator of wheels and rims for the world’s most challenging industrial applications. By focusing on the requirements of its customers, RIMEX builds custom solutions and specialized products ranging from the most advanced wheels and rims available to the TyreSense TPMS and peripheral technology system that sets new standards for tire monitoring and asset management. With sales and inspection/repair centers around the world and a track record second to none, RIMEX continues to serve as a trusted global partner to the industrial heavy equipment community.

Ready to join Rimex Supply Ltd.?

Take the next step in your career journey

Frequently Asked Questions

What does a Accounts Payable Clerk - Temporary Contract (14 months) do at Rimex Supply Ltd.?

Toggle
As a Accounts Payable Clerk - Temporary Contract (14 months) at Rimex Supply Ltd., you will: the Accounts Payable Clerk is responsible for processing payments and expenditures, ensuring vendors and suppliers are paid on time. Key tasks include matching invoices to purchase orders, preparing payments, and responding to vendor inquiries..

How do I apply for the Accounts Payable Clerk - Temporary Contract (14 months) position at Rimex Supply Ltd.?

Toggle
You can apply for the Accounts Payable Clerk - Temporary Contract (14 months) position at Rimex Supply Ltd.directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process.
Clera - Your AI talent agent
© 2026 Clera Labs, Inc.TermsPrivacyHelp

Join Clera's Talent Pool

Get matched with similar opportunities at top startups

This role is hosted on Rimex Supply Ltd.'s careers site.
Join our talent pool first to get notified about similar roles that match your profile.