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Job Description & How to Apply Below
We are seeking a well-organized, detailed oriented Accounting Clerk to assist with accounts receivable and accounts payable, with a positive team player attitude.
Responsibilities consist of but are not limited to:
Process accounts payable and receivable transactions, including invoice creation, entry and payments.
Prepare cheque runs, EFTs, recurring bills, and sales invoices.
Reconcile company credit cards and maintain accurate financial records.
Prepare weekly reporting for AR and IR activities.
Handle warranties, returns, and related documentation.
Matching purchase orders to invoices, resolve discrepancies and coordinate with internal departments and external vendors.
Support process improvements, compliance, and ad hoc financial reporting.
Perform general data entry, administrative accounting tasks and ad hoc work as needed.
Qualifications and
Experience:
Hard Skills
2+ years of accounting experience, experience with both AP and AR.
Excellent excel and MS Office Suite skills.
Quick Books experience, strong asset.
An accounting diploma is an asset.
Soft Skills
Must be detail-oriented, accurate and organized.
Ability to manage multiple, competing priorities
Excellent interpersonal skills, oral and written communication skills.
Ability to facilitate positive, constructive working relationships internally and externally.
Ability to work as part of a team as well as work independently with minimum supervision.
Great attitude, courteous, professional and friendly.
Ability to handle stress and stay focused in a fast-paced environment.
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