Accounts Payable​/Receivable & Payroll Clerk

Verifyand process accounts payable invoices and post in Sage 50.

• Reconcile vendor statements to Accounts Payable Listing.
• Prepare accounts receivable invoices in system and send to client.
• Recordand post payments received.
• Support financial management team when required.
• Prepare payroll on a bi-weekly basis by collecting and reviewing employee timesheets.
• Ensure payroll is complete, accurate and properly entered in the system.
• Prepare payroll reports and related information for management.

• Oversee daily operations of office and maintain organization
• Handle incoming and outgoing correspondence, including email, telephone, mail.

• 1-2 years experience in A/P and A/R
• Proficient in Microsoft Excel and Word
• Strong attention to detail and the ability to identify discrepancies
• Abilityto prioritize work, meet deadlines and work independently with minimal supervision

Receive a notification when this company posts a new job.

We would love to welcome a new Accounts Payable/Receivable & Payroll Clerk to our team in Northeastern Ontario, Canada.