Accounts Payable and Receivable Clerk

5 months ago


Greater Sudbury, Canada Prosperi Co. Ltd. Full time

A local commercial construction company is seeking a diligent and detail-oriented individual to join our team as an Accounts Payable and Receivable Clerk. As an integral part of our finance department, you will play a key role in ensuring the smooth operation of our financial processes.

**Responsibilities**:

- Process accounts payable invoices accurately and efficiently, verifying coding, approvals, and appropriate documentation.
- Reconcile vendor statements, resolving any discrepancies in a timely manner.
- Prepare and issue payments to vendors, ensuring accuracy and timeliness.
- Monitor accounts receivable aging and follow up on overdue accounts to ensure timely collections.
- Assist in month-end closing activities, including preparing journal entries and reconciling accounts.
- Maintain organized and accurate financial records, both electronically and physically.
- Assist with other finance-related tasks and projects as needed.

**Requirements**:

- Previous experience in accounts payable and/or accounts receivable roles, preferably in the construction industry.
- Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel.
- Strong attention to detail and accuracy in data entry and record-keeping.
- Excellent organizational and time management skills, with the ability to prioritize tasks effectively.
- Strong communication and interpersonal skills, with the ability to interact professionally with vendors, customers, and internal stakeholders.
- Ability to work independently and collaboratively within a team environment.
- Knowledge of basic accounting principles and practices.

If you are a motivated individual with a passion for finance and a desire to contribute to the success of a growing construction company, we encourage you to apply.

**Job Type**: Part-time

**Salary**: $23.00-$35.00 per hour

Expected hours: 24 - 30 per week

**Experience**:

- Accounts receivable: 3 years (preferred)
- Accounts payable: 3 years (preferred)

Work Location: In person



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