Accounts Administrator at S2 Consulting

S2 Consulting is seeking an Accounts Administrator to manage accounts payable and receivable. This role includes invoice processing, payment collections, and monthly reporting.

In this position, you will oversee vendor invoices in Quickbooks Online, perform cheque runs, and communicate with customers regarding payments. You'll prepare various reports and assist with reconciliations, ensuring financial accuracy and efficiency within the organization.

Key Responsibilities:

• Review and enter vendor invoices in Quickbooks Online

• Perform monthly cheque runs for timely payments

• Conduct collection calls and process customer payments

• Prepare daily and monthly financial reports for management

• Handle vendor inquiries and support business needs

Requirements:

• Relevant experience in accounts payable and receivable

• Proficiency in Quickbooks Online or similar software

• Strong organizational and communication skills

• Experience with bank reconciliations preferred

• Ability to support a growing business effectively

Leverage your accounting skills and contribute to S2 Consulting's success in managing financial operations.
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