Accounts Payable and Receivable Clerk

**Position Summary**: The Intermediate Construction Accounting Clerk position is for a self-starter with previous comprehensive construction company accounting experience with a small/medium size construction company in Ontario. To start, you will be tasked with a lot of data entry and as you demonstrate proficiency, your role can expand to a wide variety...

**ACCOUNTS PAYABLE: FULLTIME POSITION** **What you need to succeed**: - Degree in Accounting or Finance or a related field is required. - 5+ years of financial accounting experience, construction industry preferred. - Ability to prioritize and meet deadlines. - Effective communication and organizational skills, with attention to detail. - Team player with...

**ACCOUNTS PAYABLE: FULLTIME POSITION** **What you need to succeed**: - Degree in Accounting or Finance or a related field is required. - 5+ years of financial accounting experience, construction industry preferred. - Ability to prioritize and meet deadlines. - Effective communication and organizational skills, with attention to detail. - Team player with...

**Roles & Responsibilities** - Complete full cycle accounting - Ensure accuracy and compliance with accounting principles and standards - Prepare and review error-free financial reports, income statements, balance sheets, and statements of cash flows - Manage accounts receivable and accounts payable - Invoice clients and input, update, and maintain various...

**Shipping and Receiving Clerk** **Philosophy**: Welcome to B& T MacFarlane, a Premier dealership of the Kubota Brand, family owned and operated since 1957. We are passionate about the customers we serve and support, contractors, and small business owners in Ottawa and the Surrounding Market Area. We are a team of 40 who deliver on quality, efficiency, and...

Frank Building Supplies and Sales Limited is looking for: Shipping and Receiving Clerk **Duties include**: - Loading and unloading shipments and putting away stock. - Picking customer orders in a timely manner. - Receiving and verifying the accuracy of incoming shipments. - Maintaining a clean and organized work environment. - Other duties as...

**Duties**: - Post all New and Pre-Owned vehicle deals including coordinating month end close to ensure deals are received and posted within the month end. - Responsible for the monthly reconciliation of schedules. - Responsible to ensure that floorplan payment requirements are met on an ongoing basis. - Stocking all New and Pre-Owned vehicles into...

**Duties**: - Post all New and Pre-Owned vehicle deals including coordinating month end close to ensure deals are received and posted within the month end. - Responsible for the monthly reconciliation of schedules. - Responsible to ensure that floorplan payment requirements are met on an ongoing basis. - Stocking all New and Pre-Owned vehicles into...

beBee Professionals in Nepean is seeking a skilled Ledger Maintenance Coordinator to join our finance team. In this role, you will be responsible for maintaining accurate financial records, handling accounts payable and receivable, and ensuring the integrity of our accounting practices.Responsibilities:Manage and maintain financial records, including...

**Work Hours**: Monday to Friday 7:30am - 4pm **Work Location**: Dilawri Jeep Dodge Chrysler - 370 West Hunt Club Road **Duties/Responsibilities**: - All accounting duties related to Sales Dept. (posting deals, administering floorplan, preparing cheques, maintaining commission records, monitoring contract payments, posting factory incentive payments,...

**Accounts Receivable Specialist** **Reports To**:Accounting Manager **Summary**: The Accounts Receivable (AR) Specialist is directly responsible for performing data entry and related duties in posting accounts receivable transactions and payments. This includes maintaining AR ledgers, credit balances, and resolving account irregularities. The AR...

**Bookkeeping duties**: - Account Receivables: Post customer payments by recording cheques, direct deposits, and journal entries. - Handle inter-company billing of invoices. - Accounts Payable Reconciliation: Review accounts payable aging reports; Reconcile processed work by verifying entries and comparing system reports to balances. - Bank and Credit card...

**Job Summary**: We are seeking an organized and detail-oriented Office Assistant to join our team. This role includes a variety of clerical and administrative tasks, with a focus on supporting accounts payable/receivable functions and general office duties. The Office Assistant will be responsible and accountable to the General Manager and will provide...

'''Duties''' An accounting firm is looking for clerk to organize files and receipts. Work to be done on-site at 700 - 2210 Prince of Wales. Mon-Friday - flexible days and hours. Possibility for remote work after probation period. Previous working experience as an Office Clerk and knowledge of office procedures and accounting principles is an asset. Note:...

Job Summary: This is a full-time, temporary position (Freelance) - ON SITE, Not remote. Job 1 is to: Review 3 months of bank reconciliations in Quickbooks Desktop Regular ongoing duties include: - Perform account reconciliations and bank and visa card reconciliations - Manage accounts payable and accounts receivable processes - Send out account...

Job Requirements: - Data entry for all Accounts Receivable, Accounts Payable & credit card transactions - Coordinate and process reports for Accounts Receivable & Accounts Payable - Perform bank reconciliations - Calculate and prepare cheques for payroll - Tax reporting, including CRA remittances and filings (HST & Payroll) - Miscellaneous duties as...

Accounting RolebeBee Professionals in Nepean is seeking a detail-oriented accounting professional to maintain accurate financial records and handle accounts payable and receivable.Responsibilities:Manage and maintain financial records, including ledgers, invoices, and statements.Reconcile bank statements and monitor cash flow.Prepare financial reports and...

We are seeking a detail-oriented Accounting Specialist to join our finance team at beBee Professionals in Nepean. In this role, you will be responsible for maintaining accurate financial records, handling accounts payable and receivable, and ensuring the integrity of our accounting practices.Key Responsibilities:Manage and maintain financial records,...

We are seeking a detail-oriented Financial Record Manager to join our finance team at beBee Professionals in Nepean. In this role, you will be responsible for maintaining accurate financial records, handling accounts payable and receivable, and ensuring the integrity of our accounting practices.Key Responsibilities:Manage and maintain financial records,...

Description General Clinical clerk support workers prepare correspondence, reports, statements and other material, operate office equipment, answer telephones, verify, record and process forms and documents Job duties - General Clinical support worker - Respond to telephone, in person or electronic enquiries or forward to appropriate person - Process...