Accounting Clerk

Accounting ClerkSummaryThe Accounting Clerk is responsible for preparing and processing bills, invoices, accounts payable and receivable, and other financial records according to established procedures. This role is also accountable for accurately issuing pay to employees in accordance with established practices and guidelines.Main Responsibilities·...

**Subsidiary**: Utility Garments Inc. **Location**: Montreal, QC **Job Title**: Accounts Receivable Clerk **Status**: Permanent, Full-Time **Reports to**: Financial Controller **UNISYNC** **Position Summary** The Accounts Receivable Clerk’s main responsibility is to ensure that customer accounts accurately reflect payments received. The clerk must...

Job SummaryWe are seeking a detail-oriented and organized Accounting Clerk to join our finance team. The ideal candidate will be responsible for managing accounts receivable and accounts payable, ensuring accurate financial records, and supporting the overall accounting functions of the organization. This role requires proficiency in various accounting...

Administrative Clerk - Status: Regular, Full time - Location: St-Hyacinthe, Quebec Job Description - This is an important multi-function role in a Business Centre. Reporting to the Business Centre Manager, the Administrative Clerk is responsible for certain administrative tasks. The incumbent should be highly flexible and adaptable with strong organization...

**Join the AJM Family as an Accounting Clerk!** Are you ready to take your accounting skills to the next level? At AJM International, we don’t just offer jobs, we create lasting careers. Founded in 1983, we are Canada’s leading headwear supplier and a proudly family run business. Many of our team members have been with us for 10, 15, 20, or even 30+...

Working under the direct supervision of the Controller, the Accounting Clerk’s duties include, but are not limited to, the following: **Accounts Payable**: - Review and post all invoices, bills etc. as per internal coding practices. - Review vendor statements to confirm payment, obtain missing information from vendor. - Complete Weekly payment runs (EFT)...

The **Accounts Receivable Clerk**’s main goal is to ensure that all accounts with clients are up to date, paid and received. **The opportunity**: ***Accounts Receivable - Perform collection calls for outstanding invoices & investigate discrepancies - Process payments for credit card orders and enter deposits in accounting system - Verify orders in...

About Bicom Systems: Founded in 2004, Bicom Systems has grown into a global communications company with team members and customers around the world. We create reliable, easy-to-use tools that help businesses stay connected - through calling, messaging, and modern collaboration solutions. Our products are used in thousands of workplaces every day, supporting...

About Bicom Systems:Founded in 2004, Bicom Systems has grown into a global communications company with team members and customers around the world. We create reliable, easy-to-use tools that help businesses stay connected - through calling, messaging, and modern collaboration solutions. Our products are used in thousands of workplaces every day, supporting...

**Accounts Payable Clerk** **Responsibilities** - Process vendor invoices - Process AP documentation - Reconcile and process credit cards transactions - Reconcile and process expense reports - Prepare weekly payment runs - Create and track purchase orders in the system - Reconcile vendor statements - Other ad hoc accounting related...