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Job Description & How to Apply Below
Advance your accounting career as a Hybrid Accounting Clerk with CNIB. This role focuses on managing Accounts Receivable and Payable while ensuring detailed records and invoices are accurately processed.
In this position, you will perform a variety of accounting activities, including maintaining precise A/R and A/P records. Responsibilities include recording invoices, applying payments, and supporting the accounting department with various tasks. Strong communication skills and proficiency in Microsoft Excel are essential for success in this role.
Key Responsibilities:
• Gather and verify information for invoices and sales orders
• Record financial documents in the Net Suite accounting system
• Apply payments and offsets against customer records
• Maintain organized A/R and A/P documentation
• Support the accounting department with assigned projects
Requirements:
• Post-secondary education in accounting or related field
• Proficiency in Microsoft Excel
• Detail-oriented and well-organized approach
• Ability to work independently on multiple projects
• Flexible working hours and hybrid work model
Become a crucial part of CNIB's accounting team and leverage your skills for accuracy in financial records.
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