Job Summary
Our client is a global, publicly listed organization! We are seeking a detail-oriented and organized Accounts Payable and Receivable Clerk to join our clients finance team. The ideal candidate will be responsible for assisting and managing the invoice processing, account reconciliation, and maintaining accurate financial records. This is working with a superb team of accountants with excellent mentorship. This role offers an excellent opportunity to develop expertise in accounting operations within a dynamic environment, supporting both human resources and financial functions. This could be for an entry level accounting grad candidate or a more seasoned AP/AR administrator.
Duties
- Process and verify accounts payable and receivable transactions using accounting software such as an ERP system eg. Great Plains, Epicor, Oracle.
- Perform data entry with high accuracy to ensure timely recording of financial data
- Reconcile accounts regularly to identify discrepancies and resolve issues efficiently
- Assisting invoice processing, payment scheduling, and follow-up on overdue accounts
- Assist with month-end closing activities and prepare relevant reports for management review
Skills
- Strong data entry skills with attention to detail and accuracy
- Knowledge of accounts receivable and accounts payable processes
- Analytical skills to interpret financial data and identify discrepancies
- Ability to perform effectively in a fast-paced environment while managing multiple priorities
- Excellent organizational skills coupled with strong communication abilities
This position is integral to maintaining the financial health of our organization by ensuring accurate processing of all payable and receivable transactions. We welcome candidates who are eager to contribute their skills in accounting operations within a collaborative team environment.
Pay: $50,000.00-$58,000.00 per year
Benefits:
- On-site parking
- RRSP match
Work Location: In person
