Accounts Payable and Receivable Coordinator

2 weeks ago


Markham, Ontario, Canada X-Copper Professional Corporation Full time
About the Role

X-Copper Professional Corporation is seeking a highly organized and detail-oriented Accounts Payable and Receivable Clerk to join our team. As an Accounts Payable and Receivable Clerk, you will be responsible for managing the company's accounts receivable and payable, ensuring timely and accurate processing of invoices and payments.

Key Responsibilities
  • Accounts Receivable: Manage and maintain accurate records of customer payments, including invoicing and follow-up on outstanding balances.
  • Accounts Payable: Process and pay vendor invoices in a timely manner, ensuring compliance with company policies and procedures.
  • Financial Record-Keeping: Maintain accurate and up-to-date financial records, including accounts payable and receivable ledgers.
  • Clerical Duties: Perform general administrative tasks, such as data entry, filing, and record-keeping.
  • Communication: Develop and maintain effective communication with customers, vendors, and internal stakeholders.
Requirements
  • Education: College, CEGEP, or other non-university certificate or diploma from a program of 3 months to less than 1 year.
  • Experience: Will train.
  • Computer and Technology Knowledge: Proficient in QuickBooks and MS Excel.
  • Personal Suitability: Accurate, excellent oral communication, organized, and reliable.
What We Offer
  • Health Benefits: Dental plan and health care plan.
  • Other Benefits: Free parking available, work term: permanent, work language: English, hours: 37.5 hours per week.


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