Accounts Able

4 weeks ago


Dorval, Canada Allied Universal® Full time

Accounts Payable & Receivable Clerk

**Overview**:
We are North America's leading security and facility services provider with approximately 300,000 service personnel. At Allied Universal(R), we pride ourselves on fostering a promote from within culture. There are countless examples of individuals who began their career as Security Professionals and today hold positions on our senior leadership team. We offer medical, dental and vision coverage, life insurance, employee assistance programs, company discounts, perks and more for most full-time positions Start your phenomenal career with Allied Universal today

Allied Universal® is hiring a **Accounts Payable & Receivable Clerk for** our Technololgy Division in QC**. The Accounts Payable & Receivable Clerk is responsible for all areas relating to this position, addresses tight deadlines and will work closely with the company's Finance Team in Head Office.

**RESPONSIBILITIES**:

- Receive and Process Techs TimeSheets
- Send Tech hours to Head Office Payroll Team for processing
- Respond to any Tech payroll queries as needed
- Request New Vendors in the System(ensure that all the necessary paperwork is completed)
- Create PO, Verify Vendor Invoice with PO
- Enter Supplier Invoice Data in Upload File on weekly basis
- File the Invoice copies in a central folder for easy access
- Receive Vendor Statements on a regular basis and follow up outstanding items
- Respond to vendor queries
- Prepare Monthly AP accruals and Deferrals by project by Dept.
- Process Subcontractors invoices on a timely basis.
- Request new Clients (ensure that all the necessary paperwork is completed)
- Create Invoices(Servex/Acomba) and add new invoices to Upload File
- Enter weekly Service data in WIP file (Revenue, Subs Costs, Lift Rental)
- Enter Deposits, Month End Receivables in Acomba
- Send Customer Statement and follow up with customers for payment
- Assist the Finance Team in Head Office as needed
- Attend and participate in weekly WIP call
- Any other duties as assigned from time to time

**QUALIFICATIONS**:

- Must possess one or more of the following:

- Bachelor's degree in finance, accounting, or similar
- Proven work experience as a finance administrator or similar for minimum of five (5) years
- Must be able to meet and maintain any applicable licensing or certification requirements
- Excellent oral and written communication skills in English and French
- Experience working with Microsoft Suite

**PREFERRED QUALIFICATIONS**:

- Master's degree in Business Administration or Accounting
- Working knowledge in Acomba and Servex

**Closing**:
**Requisition ID**: 2023-1068577


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