Accounts Receivable and Payable Clerk

Elevate your accounting career as an Accounting Clerk, focusing on accounts receivable and payable tasks. Ensure accurate financial records and timely payments while supporting financial operations.

This dual role requires expertise in processing customer payments and vendor invoices. You will monitor overdue accounts, reconcile discrepancies, and generate essential financial documentation. Collaborate with the finance team for internal and external audits, contributing to best practices in accounting.

Key Responsibilities:

• Process timely customer payments and monitor overdue accounts

• Review and verify vendor invoices for accurate processing

• Reconcile supplier statements and resolve issues promptly

• Assist in monthly and year-end financial closings

• Maintain organized financial records for audit readiness

Requirements:

• Post-secondary diploma or degree in Accounting or Finance

• Minimum of 1-2 years of accounting experience

• Strong attention to detail and organizational skills

• Ability to collaborate effectively with finance teams

• Familiarity with financial documentation practices

Bring your accounting expertise to support efficient financial operations.
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