Accounts Receivable/accounts Payable Clerk
2 weeks ago
**Job Title: Accounts Receivable Clerk**
**Reports to: Accounting Manager**
**Date: [Current Date]**
**Job Overview**
**Responsibilities**
- Accounts Receivable_
- With direction from the A/R coordinator, monitor A/R aging balances, follow up on overdue accounts and communicate to internal or external parties
- Distribution/ mailing of customer invoices and monthly statements; issue credit notes
- Prepare daily bank deposits
- Assist with handling customer inquiries regarding billing issues and payment discrepancies
- Assist with month-end duties
- Accounts Payable_
- Confirm and organize supporting documents match (purchase order, goods receipt, supplier invoice)
- Vendor invoice entry
- Follow up internally for invoice approvals and on disputed items
- Review vendor statements, determine invoice status, and communicate internally and or with Vendors
- Assist with filing necessary payables documents
- Gather support and organize for weekly cheque runs
**Skills**
- 1-3 years’ of experience in Accounts Receivable and or Accounts Payable role
- Proficiency with MS Excel
- Excellent written and oral communication skills
- Experience with AccPac/ Sage 300 ERP or similar ERP platform
- Customer focused attitude with strong coordination and organizational skills, work ethic and attention to detail
- Takes ownership of tasks and sees them through to completion
- General accounting knowledge including accounts receivables, account reconciliation, and analysis is an asset
- Experience with major retail customers is an asset
**Why Merrithew?**:
- Competitive salaries and benefits package
- Access to studio classes and special discounts on products
- Opportunities for professional development and career growth
- Supportive work culture based on values of education, connection, respect, passion, integrity, leadership, accountability, and quality
**Merrithew is committed to providing accessible employment practices that comply with the Accessibility for Ontarians with Disabilities Act (AODA). If you require accommodation during any stage of the recruitment process, please notify Human Resources.**
**Join Merrithew in its mission to inspire people worldwide to lead healthier lives through premium education programs and cutting-edge equipment. With a focus on world-class education and industry-leading equipment, Merrithew is dedicated to promoting optimal fitness and wellness for all.**
Pay: $55,000.00-$65,000.00 per year
**Benefits**:
- Casual dress
- Commuter benefits
- Company events
- Dental care
- Extended health care
- On-site parking
- Paid time off
- Vision care
Schedule:
- Monday to Friday
Application question(s):
- Do you have authorization to work in Canada?
- Are you able to work in a hybrid environment?
Work Location: Hybrid remote in Scarborough, ON M1X 1S9
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