Brantford, On File clerk Jobs – 3 Openings This Week

Junior AR/AP Clerk
Elastochem —Brantford, ON
- $50,000–$55,000 a year
- Full-time
- Microsoft Excel
- Accounting
- QuickBooks
Quick apply
Senior Law Clerk
Boddy Ryerson LLP —Brantford, ON
- $60,000–$70,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
- Dental care
- Vision care
Quick apply

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Senior Law Clerk
Boddy Ryerson LLP —Brantford, ON
Assist with corporate law matters including incorporations, acquisitions, dissolutions, amendments, and reorganizations, by preparing and filing forms,…
$60,000–$70,000 a year
Quick apply
Senior Law Clerk - Corporate Services
Gowling WLG —Hamilton, ON
In the not-for-profit role, independently drafts a variety of not-for-profit documentation under each of the CNCA and the ONCA, including articles of…
$78,000–$88,000 a year
Quick apply

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Law Clerk 3+ Years Experience
Confidential —North York, ON
Ensure all filing is organized and up to date on a daily basis, both physical and electronic. Handle administrative details with respect to calendar management,…
$60,000–$70,000 a year
Quick apply
Law Clerk
Juzkiw Law —North York, ON
Monitor and manage litigation timelines, including limitation periods, court deadlines, and filing requirements. Prepare, revise, and serve/file legal docs.
$45,000–$70,000 a year
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Junior AR/AP Clerk

Elastochem -
Brantford, ON

Quick apply

Job details

Full-time
$50,000–$55,000 a year

Qualifications

Microsoft Excel
Accounts payable
SAP
Accounting software
Accounting
QuickBooks
Organizational skills
Business
Accounting
Communication skills

Full job description

We are seeking a detail-oriented and organized Junior AR/AP Clerk to join our team.

This role is responsible for supporting daily accounting operations, including invoicing, processing payments, maintaining financial records, and assisting with reconciliations. The ideal candidate has strong attention to detail, basic accounting knowledge, and excellent communication skills.

KEY RESPONSIBILITIES

Accounts Payable (AP)

Invoice Processing: Receive, verify, and enter vendor invoices and employee expense reports into the accounting system.
Approvals & Payments: Match invoices to purchase orders, track approvals, and prepare payment runs (e.g., cheques, wire transfers).
Vendor Reconciliation: Reconcile vendor statements, investigate discrepancies, and respond to vendor payment inquiries.
Record Keeping: Maintain organized and up-to-date digital and physical files for all AP transactions.

Accounts Receivable (AR)

Billing & Invoicing: validate, and approve client invoices and statements.
Payment Posting: Process incoming customer payments via cheques, credit cards, and electronic transfers.
Collections: Monitor accounts receivable, track aging reports, and follow up with clients on overdue balances.
Account Reconciliation: Reconcile AR sub-ledger to the general ledger and resolve customer billing or short-payment disputes.

General Accounting

Assist with month-end and year-end closing activities
Maintain organized financial records and documentation
Support internal and external audits
Perform data entry and update accounting systems
Collaborate with internal teams on billing or payment issues

Qualifications & Requirements

Education: Diploma or Degree in Accounting, Finance, Business Administration, or a related field.
Experience: 2+ years of hands-on bookkeeping, AP, or AR experience.
Software Skills: Proficiency in accounting software (e.g., QuickBooks, SAP) and strong working knowledge of Microsoft Excel is an asset
Soft Skills: High attention to detail, excellent organizational skills, and a professional, customer-service-oriented attitude for vendor/client communications.

M-F 8am -4:30 pm

Quick apply

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