S2 Consulting Accounts Administrator Position

Become an Accounts Administrator at S2 Consulting, focusing on maintaining accurate accounts payable and receivable. This vital role involves vendor management and payment processing.

You will handle vendor invoices through Quickbooks Online, perform cheque runs, and ensure timely collection of customer payments. Moreover, you’ll prepare detailed reports and assist with reconciliations, playing a key role in the financial health of the organization.

Key Responsibilities:

• Review vendor invoices in Quickbooks Online

• Execute monthly vendor cheque runs efficiently

• Manage collection communications with customers

• Prepare weekly and monthly financial reports

• Address inquiries from vendors and customers

Requirements:

• Experience in accounts payable and receivable is essential

• Quickbooks Online proficiency needed

• Strong communication and reporting skills

• Familiarity with bank reconciliations an asset

• Ability to manage multiple tasks in a growing business

Bring your accounting expertise to S2 Consulting and support effective financial management.
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