Accounting Clerk Ap​/ar Specialist

Transform your accounting skills into success as an Accounting Clerk specializing in AP/AR rsee invoicing, payments, and financial documentation in a supportive team workplace.
As an AP/AR Specialist, you will be responsible for entering and preparing all accounts payable and receivable transactions, ensuring vendors are paid accurately and timely. Your contributions will include preparing monthly closing entries and bank reconciliations, guaranteeing the integrity of financial records and compliance with audit standards.

Key Responsibilities   Review and process vendor payments through cheque or EFT
Issue customer invoices and statements, tracking overdue accounts
Prepare necessary journal entries and financial reports
Conduct thorough bank and credit card reconciliations
Support audit processes by compiling schedules and responding to requests
Requirements   Diploma or certificate in accounting or equivalent
Proven expertise with AP/AR and reconciliations
Proficiency in accounting software like Quick Books and Sage
Robust organizational skills for documentation retention
Commitment to accuracy in financial reporting
Join a team dedicated to maintaining financial integrity at Pharmacorprx.
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