Accounts Payable/receivable Clerk
1 month ago
**Overview**
**Duties**
- Process accounts payable and accounts receivable transactions accurately and timely.
- Maintain accurate records of all financial transactions, including invoices, receipts, and payments.
- Perform account reconciliations to ensure accuracy and resolve discrepancies.
- Assist in month-end closing processes by preparing necessary reports and documentation.
- Collaborate with other departments to address any billing or payment inquiries.
- Utilize Dynacom accounting software for data entry and reporting.
- Support human resources functions as needed, including processing payroll Ensure compliance with company policies and procedures related to financial transactions.
**Skills**
- Proficiency in accounts receivable and accounts payable processes.
- Strong attention to detail and accuracy in data entry and account reconciliation.
- Excellent organizational skills with the ability to manage multiple tasks simultaneously.
- Effective communication skills for interacting with vendors, clients, and internal teams.
- Previous experience in a clerk role within finance or accounting is preferred.
- Knowledge of human resources processes is a plus.
Join our team to contribute your expertise in financial management while growing your career in a supportive environment
**Job Types**: Full-time, Permanent
Pay: $35,715.13-$53,839.77 per year
**Benefits**:
- Casual dress
- On-site parking
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
**Experience**:
- vendor management: 2 years (preferred)
- Accounts payable: 2 years (preferred)
**Language**:
- English (required)
- French (required)
Work Location: In person
Expected start date: 2024-12-04
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