We are looking for an Accounting Clerk to support day-to-day financial operations for a Contract opportunity based in Kitchener, Ontario. This role is ideal for someone who is comfortable managing both payables and receivables while maintaining accurate records and supporting monthly accounting activities. The successful candidate will bring strong attention to detail, sound organizational skills, and hands-on experience with Sage 300 and Excel.
Responsibilities:
- Manage vendor invoices in Sage 300, ensuring entries are accurate, complete, and processed within established timelines.
- Prepare and issue electronic fund transfer payments while maintaining proper documentation and payment records.
- Support accounts receivable activities by recording incoming payments, tracking outstanding balances, and following up as needed.
- Perform regular bank reconciliations to verify transactions and resolve discrepancies in a timely manner.
- Assist with month-end accounting tasks, including account reviews, reconciliations, and financial record updates.
- Process an average weekly invoice volume of approximately 20 to 30 items with a high degree of accuracy.
- Maintain organized financial data and contribute to efficient record-keeping across accounting functions.
- Minimum of 3 years of experience in an accounting support or accounting clerk position.
- Practical experience working with accounts payable, accounts receivable, and account reconciliation.
- Proficiency with Sage 300 for transaction processing and financial record management.
- Strong Microsoft Excel skills for data entry, tracking, and reporting tasks.
- High level of accuracy and attention to detail when handling financial information.
- Ability to manage recurring deadlines and prioritize multiple accounting activities effectively.
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