Accounting Administrator at GDI Services
Job Description & How to Apply Below
This role involves working collaboratively to build strong relationships while maintaining accurate financial records. You will oversee vendor invoices, resolve discrepancies, and assist with month-end closing procedures. A strong focus on communication and analysis will help you thrive in this inclusive environment.
Key Responsibilities:
• Process vendor invoices and match to purchase orders
• Reconcile vendor statements and resolve discrepancies
• Monitor aged receivables and follow up on overdue accounts
• Prepare and issue customer invoices efficiently
• Ensure adherence to financial regulations and internal policies
Requirements:
• Post-secondary education in accounting or related field
• Proficiency with MS Office and accounting software
• Excellent verbal and written communication skills
• Ability to work independently and as part of a team
• Criminal background check clearance required
Bring your analytical skills, attention to detail, and proactive approach to GDI’s Accounting team.
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