Accounts Payable Reconciliation Clerk
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Handle reconciliations, journal entries, and payment processing for Toronto Community Housing Corporation at 35 Carl Hall Road, Toronto.
The Accounts Payable Unit seeks an Accounts Clerk for a full-time temporary contract until June 2028. Reporting to the Accounts Payable Manager, you will support supplier, tenant, banking, and general ledger activities. This hybrid-eligible role works Monday to Friday for 35 hours weekly.
Key Responsibilities:
- Cancel and reissue vendor payments when required
- Upload electronic bank payment files to tenant accounts
- Reverse returned cheques and input tenant charges
- Prepare and upload journal entries
- Trace missing tenant payments and input receipts
Requirements:
- Three years of intermediate accounting experience minimum
- Working knowledge of accounting procedures and accurate calculations
- Accounting courses considered an asset
- Ability to organize and prioritize conflicting deadlines
- Software proficiency across computerized PC office systems
Use reconciliation, payment processing, and journal entry skills to support accurate Finance operations at Toronto Community Housing Corporation.