Accounts Receivable and Payable Clerk

Join Our Team BESTECH is an innovative multi-disciplinary engineering services firm that partners with clients to deliver results that exceed expectations. To us, partnership means we engage in relationships with our clients, our community, and our team. Founded in 1995, BESTECH works with many of the largest mining clients in the world achieving success...

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...

Learn More About BESTECH The Accounts Receivable and Payable Clerk, under the direction of the Assistant Financial Controller, will be responsible for maintaining accurate and timely processing of AR and AP processes, delivering highly professional and top-quality support to our clients, vendors, and internal teams. **Your Opportunity**: - Full cycle...

Preparing accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and payables/receivables debt. - Invoice processing and filing. - Processing expense requests for the accountant to approve. - Bank reconciliation. -...

**Job Summary** The Interim Accounts Receivable (AR) Clerk is responsible for managing all incoming receivables for the organization, including government reimbursements, Passport funding claims, service fees, donations, and other forms of revenue. This role ensures accurate and timely processing, documentation, and reconciliation of receivable accounts,...

Education: College/CEGEP - Experience: 5 years or more **Tasks**: - Prepare general ledger - Prepare journal entry - Manage accounts receivable - Manage accounts payable - Prepare trial balance - Prepare bank reconciliations - Prepare payroll - Invoice clients - Conduct credit and collections - Store, update and retrieve financial data - Perform clerical...

Education: College/CEGEP - Experience: Experience an asset **Tasks**: - Prepare general ledger - Prepare journal entry - Manage accounts receivable - Manage accounts payable - Prepare bank reconciliations - Prepare payroll - Invoice clients - Conduct credit and collections - Costing and budgeting - Store, update and retrieve financial data - Perform...

Education: - Expérience: - **Education**: - College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years - or equivalent experience - ** Tasks**: - Manage accounts receivable - Manage accounts payable - Invoice clients - Perform clerical duties, such as maintain filing and record systems - Perform general office...

Job Summary: **Responsibilities**: - Process and post customer payments to appropriate accounts - Prepare and send out invoices to customers - Monitor customer accounts for outstanding balances and follow up on overdue payments - Perform account reconciliations to ensure accuracy - Investigate and resolve any discrepancies or issues with customer accounts -...

Weaver, Simmons LLP is seeking a dedicated **Accounting/Payroll Clerk** to join our Sudbury office on a full-time permanent basis. **Duties & Responsibilities**: - Process and calculate employee timecards, hours worked, entitled days off and deductions accurately and in a timely manner. - Process bi-weekly staff payroll and semi-monthly lawyers’ draws. -...