Waterdown On Accounting clerk Jobs – 29 Openings This Week

Accounting Associate - Account Receivable
AXYZ Automation Group —Waterdown, ON
- $55,000–$60,000 a year
- Full-time
- Microsoft Excel
- Customer service
- ERP systems
- Wellness program
- Disability insurance
Quick apply
Accounts Payable Associate
All-Connect Logistical Services —Oakville, ON
- $48,000–$55,000 a year
- Full-time
- Customer service
- Finance
- Accounting
- Dental care
- Tuition reimbursement
Quick apply
Bookkeeper
POWERGROUP Resources —Ancaster, ON
- $45,000–$55,000 a year
- Full-time
- Microsoft Excel
- Finance
- No university degree
- Dental care
Quick apply
Bookkeeper (Part-time)
Adakite Inc. —Burlington, ON
- $25–$30 an hour
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Bookkeeper
Craft Property Group —Burlington, ON
- $25–$30 an hour
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
10d
Accounts Payable Clerk
Accountivity —Burlington, ON
- $19–$21 an hour
- Contract
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
7d
Accounts Receivable Associate
Stelco —Hamilton, ON
- From $30 an hour
- Temporary
- Microsoft Word
- Microsoft Excel
- Microsoft Office
3d
Accounting Assistant
Lawrie Insurance Group Inc. —Hamilton, ON
- $45,000–$50,000 a year
- Full-time
- Microsoft Excel
- Finance
- Bachelor's
Quick apply
9d
Accounts Receivable Clerk
Alsco Canada Corporation —Burlington, ON
- $24 an hour
- Microsoft Excel
- English
- Microsoft Office
- Dental care
Quick apply
Bookkeeper for Retirement Home and Long Term Care Full Time
The Wellington —Hamilton, ON
- $60,000 a year
- Microsoft Office
- Accounting
- Organizational skills
- Employee assistance program
Quick apply
Senior Bookkeeper, ease Cloud Accounting Services (Remote)
MNP —Burlington, ON
- $55,000–$75,000 a year
- Remote
- Accounting
- QuickBooks
- Business
Accounts Payable/ Receivable Clerk
Nutem Custom Manufacturing —Oakville, ON
- $45,000–$50,000 a year
- Full-time
- Maintenance
- Microsoft Office
- QuickBooks
- Dental care
- Vision care
Quick apply
13d
Bookkeeper/Administrative Assistant
Paul Boers Ltd. / Prins Greenhouses —Hamilton, ON
- $30 an hour
- Part-time
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Dental care
- Vision care
Quick apply
3h
Accounts Payable Associate
Mohawk Medbuy Corporation —Oakville, ON
- $47,552–$52,303 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Wellness program
- Dental care
Quick apply
13d
Bookkeeper
Fincentify —Oakville, ON
- $48,000–$58,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Dental care
- Paid time off
Accounting Clerk
Slingshot Transportation, Inc —Milton, ON
- $50,000–$55,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Wellness program
- Disability insurance
Quick apply
4d
Accounting Technician
Vulcraft Canada Inc. —Ancaster, ON
- $36.92–$40.00 an hour
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Oracle
- Profit sharing
- Dental care
Quick apply
4d
Bookkeeper
Grey Express Inc. —Milton, ON
- $55,000–$70,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Dental care
- Vision care
Quick apply
6d
Bookkeeper/Administrative Assistant
Eastern Food Market —Hamilton, ON
- $20–$23 an hour
- Full-time
- Microsoft Office
- Food service
- QuickBooks
Quick apply
14d
Accounting Assistant
Mana Hotel Group —Oakville, ON
- Part-time
- Accounting
- QuickBooks
- Data entry
- Flexible schedule
Quick apply
7d

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Accounting Associate - Account Receivable

AXYZ Automation Group -
Waterdown, ON

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Job details

Permanent | Full-time
$55,000–$60,000 a year

Qualifications

Accounts receivable
Microsoft Excel
Financial auditing
Customer service
ERP systems
Post-secondary education
Microsoft Office
Finance
Analysis skills
Accounting
Data entry
Business
Accounting
Communication skills
Time management

Full job description

Why Join AAG?

At AAG, we build more than world-class CNC machines—we build careers.

As our Accounts Receivable Associate, you’ll have a direct impact on our overall financial success. You’ll take ownership of important accounts receivable activities while working closely with customers and teams across the organization.

This isn’t a role where you’ll simply process transactions. You’ll investigate discrepancies, resolve account concerns, support collections, and identify opportunities to improve how we work. Your attention to detail, follow-through, and ability to build positive customer relationships will make a meaningful difference every day.

We offer a collaborative, fast-paced environment where your ideas are valued and your contributions are visible. You’ll gain hands-on experience across a variety of accounting activities while continuing to build your knowledge and develop your career.

If you’re an accounting professional who enjoys solving problems, building relationships, and taking pride in accurate and dependable work, we’d love to hear from you.

About AAG

AAG is a leading global manufacturer of CNC Router Machines and Knife Systems. Designed and built at our state-of-the-art manufacturing facilities in Waterdown, Ontario, and Tallmadge, Ohio, our CNC machines are supplied and supported through a global network of sales and service professionals and authorized dealers.

We are committed to profitable growth and responsible management for the benefit of our customers, suppliers, shareholders, and employees. Our teams are engaged, innovative, and passionate about driving positive change throughout our organization, our customers’ businesses, and the communities where we live and work.

Learn more by visiting our website: www.axyz.com

About the Role

As our Accounts Receivable Associate, you’ll be responsible for the day-to-day management of accounts receivable activities, including invoicing, payment processing, collections, account reconciliations, and customer account maintenance.

You’ll help ensure customer invoices and payments are processed accurately, outstanding balances are followed up on promptly, and customer accounts remain complete and up to date. You’ll also work directly with customers and internal teams to resolve billing and payment issues while supporting month-end activities, reporting, audits, and continuous improvement initiatives.

What You’ll Do

You’ll:

Prepare, process, and post customer invoices accurately and on time.
Process and apply customer payments, including EFTs, cheques, wire transfers, and credit card transactions.
Maintain accurate customer accounts and investigate payment discrepancies.
Monitor outstanding accounts and proactively follow up on overdue invoices.
Communicate professionally with customers regarding payment status, account inquiries, and billing concerns.
Reconcile customer accounts and resolve payment disputes in collaboration with Sales and Customer Service.
Review customer credit information and assist with credit applications and account maintenance.
Prepare accounts receivable aging reports and provide updates on collections and outstanding balances.
Follow up on outstanding sales orders and help ensure timely invoicing.
Complete month-end accounts receivable reconciliations and support other month-end close activities.
Prepare bank deposits and reconcile customer receipts.
Generate accounts receivable reports and provide analysis to support cash-flow management.
Assist with audit requests by preparing supporting documentation.
Maintain accurate and organized accounting records and documentation.
Support internal controls and follow established financial policies and procedures.
Assist with other accounting and administrative responsibilities as required.

What You’ll Bring:

A post-secondary diploma or degree in Accounting, Finance, Business Administration, or a related field.
Two to three years of accounts receivable or related accounting experience.
A strong understanding of invoicing, payment processing, account reconciliations, and collections.
Experience processing customer payments and maintaining customer accounts.
Experience using an ERP or accounting system. Experience with Epicor or a similar ERP system is considered an asset.

Skills and Qualifications

We’re looking for someone who takes pride in accuracy, builds positive customer relationships, and follows through on commitments.

You’ll also bring:

Strong customer service and relationship-management skills.
Professional verbal and written communication skills.
Strong problem-solving and analytical abilities.
A high level of accuracy and exceptional attention to detail.
Strong organizational and time-management skills with the ability to manage multiple priorities.
Proficiency in Microsoft Office, particularly Excel.
A proactive and professional approach to collections and resolving account concerns.
The ability to handle confidential financial and customer information with discretion.
The ability to work independently while contributing to a collaborative team.
A positive attitude, dependable work ethic, and commitment to continuous improvement.
Successful completion of pre-employment screening.

Compensation

The salary range for this position is $55,000–$60,000 annually, based on the successful candidate’s qualifications and experience.

Accessibility and Accommodations

We are committed to providing an inclusive and accessible recruitment process. If you require accommodation at any stage of the hiring process, please let us know, and we will work with you to meet your needs in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code.

Interview Process and Use of Technology

We conduct a combination of in-person and virtual interviews. Virtual interviews are conducted through Microsoft Teams and may be recorded and transcribed. We may use AI-enabled tools to support our hiring team with notetaking, interview summarization, and internal training. These tools are not used to make hiring or recruitment decisions.

Benefits:

Casual dress
Company events
Dental care
Disability insurance
Employee assistance program
Extended health care
Life insurance
On-site parking
Paid time off
Wellness program

Application question(s):

Are you legally entitled to work in Canada?
Do you have a post secondary degree or diploma in accounting?
Do you have Epicor ERP experience?
Do you have previous ERP experience?
Do you have experience in resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
This position is based on a full-time, in-office arrangement requiring attendance at the Waterdown office during office hours five (5) days per week, subject to business needs. Are you able to meet this requirement?
What are your salary expectations?
Do you have 2-3 years prior Accounts Receivable accounting experience?

Work Location: In person

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