Accounts Payable/receivable Clerk
2 days ago
**Responsibilities**:
- Process accounts payable and accounts receivable transactions accurately and in a timely manner
- Perform data entry for invoices, payments, and other financial transactions
- Reconcile accounts payable and accounts receivable statements
- Assist with account reconciliation and month-end closing procedures
- Maintain accurate and up-to-date records of financial transactions
- Prepare and distribute invoices to customers
- Follow up on outstanding payments and resolve any billing discrepancies
- Assist with payroll processing and employee expense reimbursements
- Provide support for financial audits by preparing documentation and answering inquiries
**Experience**:
- Previous experience working in an accounts payable/accounts receivable role required
- Proficiency in using accounting software such as QuickBooks, Sage, or PeopleSoft
- Strong data entry skills with a high level of accuracy and attention to detail
- Familiarity with HRIS systems and payroll processing software (e.g., Ceridian)
- Knowledge of basic accounting principles and practices
- Excellent organizational skills and ability to prioritize tasks effectively
- Strong communication skills, both written and verbal
- Ability to work independently as well as collaboratively in a team environment
If you have the required experience and skills for this position, we would love to hear from you. Please submit your resume and cover letter detailing your relevant experience.
**Benefits**:
- Dental care
- Extended health care
- Vision care
Flexible Language Requirement:
- French not required
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Supplemental pay types:
- Bonus pay
**Experience**:
- Accounts payable: 5 years (required)
Ability to Commute:
- Burlington, ON L7L 5V2 (required)
Work Location: In person
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