Accounts payable and receivable clerk

Overview

Languages:

French

Education:

College/CEGEP or equivalent experience

Experience:

5 years or more

Hybrid:
Work must be completed both in person and remotely.

• Prepare journal entry
• Manage accounts receivable
• Manage accounts payable
• Open and close books for auditors
• Review behaviour with regard to deposits and withdrawals, overdraws, defaults, dishonoured payments and spending patterns
• Invoice clients
• Collect payments from debtors
• Store, update and retrieve financial data
• Perform clerical duties, such as maintaining filing and record systems
• Perform general office duties
• Prepare reports
• Manage cash
• Perform data entry
• Set up and maintain manual and computerized information filing systems

Computer and technology knowledge

• Sage Accounting Software
• Word processing software
• Accounting software
• Database software
• Electronic mail
• Simply Accounting
• MS Excel
• MS Word

• Accounting

• Enhanced reliability security clearance
• Criminal record check

• Own transportation
• Own vehicle
• Valid driver's licence
• Public transportation is not available

• Fast-paced environment
• Tight deadlines

• Ability to multitask
• Accurate
• Client focus
• Excellent oral communication
• Organized
• Reliability
• Quick learner
• Versatility
• Resourcefulness
• Team player

• Group insurance benefits
• Life insurance

• Free parking available
• On-site recreation and activities
• Parking available
• Variable or compressed work week