Job Description & How to Apply Below
Responsibilities Organization:
Organize financial records and maintain orderly accounting files.
Invoicing:
Prepare and send out invoices to customers in a timely manner.
Invoice Tracking:
Monitor, reconcile and track invoices, ensuring timely payments and following up on overdue accounts.
General Support:
Provide answers to general accounting and bookkeeping questions as needed.
Support team with month, quarter, and year-end duties Oversee the sale reports
Qualifications 2+ years of accounts payable and accounts receivable experience
Excellent communication and interpersonal skills
Able to adapt to new technology and processes
Ability to work independently and collaboratively in a dynamic environment
Strong attendance record and demonstrated reliability
Strong attention to detail
AI may be used to support certain administrative aspects of our recruitment process. However, all applications and resumes are reviewed by qualified human reviewers, and all screening and hiring decisions are made solely by the hiring team. The posted salary range reflects expected compensation for this role in accordance with Ontario pay transparency requirements. Actual compensation will be determined based on the successful candidate’s experience, skills, and qualifications and may fall anywhere within the range.
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