AP​/AR Specialist at Pharmacorprx

Leverage your accounting expertise as an AP/AR Specialist rsee invoicing, manage payments, and ensure financial documentation accuracy in a collaborative team setting.

In this role, you will handle all accounts payable and receivable transactions. Responsibilities include issuing customer invoices, processing vendor payments, and conducting bank reconciliations. Your efforts will support financial integrity while ensuring compliance with audit standards and accurate record-keeping.

Key Responsibilities:

• Review and process vendor payments via cheque or EFT

• Issue and track customer invoices and statements

• Prepare journal entries and financial reports promptly

• Conduct bank and credit card reconciliations meticulously

• Support audits by compiling necessary documentation

Requirements:

• Diploma or certificate in accounting or related field

• Experience with AP/AR processes and reconciliations

• Proficient in Quick Books and Sage accounting software

• Strong organizational skills for document management

• Detail-oriented approach for financial reporting accuracy

Contribute to the financial excellence at Pharmacorprx as an AP/AR Specialist.
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