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.

• 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

• 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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