Accounts Payable/Receivable Clerk /accounting clerk
What you will be doing as an Accounts Payable/ Receivable/accounting Clerk
- Process high volume supplier invoices
- Process weekly expense reports by performing initial review
- Cash Deposit to the Bank as required
- Researching and resolving accounts payables issues with vendors
- Reconcile and process Corporate credit card payment
- Process high volume Electronic Fund Transfers (EFT) and Cheque runs for suppliers.
- Employee expense claims and Wire transfers as required.
- Respond to vendor inquiries in a timely and professional manner
- Account Reconciliations (US Bank and General Ledger)
- Gathering of AP statistics
- Balancing Petty Cash
What you should have as as Accounts Payable/ Receivable/accounting Clerk
- Works well under pressure and tight deadlines
- Advanced excel skills and proficient computer skills
- Excellent verbal, written and organization skills
- Attention to detail
- Time Management-ability to mange and prioritize workload
- Must have 3+ years of AP/AR experience
- Knowledge of AP module a must
- Knowledge of sales tax, ITCs
- Experience with expense application
Where you will be working as an Accounts Payable/Receivable/accoutning Clerk
· Innisfil, ON
What you will receive in return
· $65-$75K based on experience
· Paid vacation
· Benefits
Shift times for Accounts Payable/Receivable Clerk/accounting
· Monday to Friday
· Day Shift
Pay: $65,000.00-$75,000.00 per year
Ability to commute/relocate:
- Innisfil, ON: reliably commute or plan to relocate before starting work (required)
Application question(s):
- Must have reliable transportation as this is not accessible via transit
Experience:
- Accounting: 3 years (required)
- Accounts payable: 2 years (required)
- Accounts receivable: 2 years (required)
Work Location: In person
