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...

**We are currently seeking an Accounts Payable/Receivable Clerk.** **If you carry these qualifications and want to join a challenging work environment with an employer who supports continuous learning, we look forward to hearing from you.** - Patrick Mechanical Ltd. is a Sudbury based mechanical contracting company founded in 1989. Over the years, we have...

Accounts Payable Clerk - (13850) Description **Improve the processes of today** **Define the best practices of tomorrow** At Côté Gold, we focus on what we contribute, not just what we extract. We believe that in order for prosperity to be sustained, it must be shared, it must support the well-being of our employees and our communities, and it must be...

Preparing accounts. - Ensuring payments, amounts and records are correct. - Recording and filing cash transactions. - Controlling credit and payables/receivables debt. - Invoice processing and filing. - Processing expense requests for the accountant to approve. - Liaising with third party providers, clients and suppliers. - Updating and maintaining...

**Accounting Clerk** BROWN'S CONCRETE PRODUCTS LIMITED manufactures a complete line of Concrete Blocks, Paving Stone, Segmented Retaining Wall Units, and other concrete items, with the products being marketed throughout Ontario and the northern US. The Accounting Clerk is responsible for general accounting functions including accounts payable, accounts...

**Summary**: The Accounts Payable Clerk is responsible for managing and overseeing payments and expenses. They deliver these services efficiently and accurately, ensuring that TESC’s financial records are current, staff expenditures are reimbursed promptly and accurately. Also ensuring that vendors, suppliers and sub-contractors are paid within designated...

Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years - Experience: 5 years or more - 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 duties -...

Education: College/CEGEP - Experience: Experience an asset **Work setting**: - Construction **Tasks**: - Prepare general ledger - Prepare journal entry - Manage accounts receivable - Manage accounts payable - Open and close books for auditors - Prepare bank reconciliations - Prepare payroll - Invoice clients - Collect payments from debtors - Perform...

**Responsibilities**: - Complete standard Accounts Receivable duties such as generating billing invoices, using software to send invoices and following up with customers on outstanding amounts owing. - Work with the sales team to ensure the billings are correct before sending out to customers. - Accurately entering payments made to customer accounts in the...

The Accounting Clerk will report to the Senior Accounting Supervisors. This role will focus on providing assistance where needed within our accounting department. Duties may include accounts payable, accounts receivables, and fuel inventory & tracking. **Duties Required**: - Calculate, prepare and issue invoices. - Upload invoices in various portals. -...