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Accounts Payable/receivable Coordinator
2 weeks ago
**COMPANY OVERVIEW**
Durham Region’s largest general contractors are honored and proud to include among our many clients, the likes of General Motors, Ford, Chrysler, Dupont, Durham College, Trent University, LCBO, the City of Oshawa, City of Peterborough, Toronto Transit Commission just to name a few.
They are a very active member of the community, working together with groups such as Big Brothers Big Sisters Southwest Durham & Northumberland, the Children’s Aid Society, Feed the Need of Durham, Lakeridge Health, Parkwood Estates, 100 Men of Oshawa, 100 Men of Port Perry, Durham College, various universities and many others organizations. We helped to establish “Companies Who Care”, a group of Durham Region contractors and others who are dedicated to raising funds for local charities.
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We are looking for an **Accounts Payable/Receivable Coordinator** who can take on a fast-paced role with a positive attitude. Proficient in Microsoft Excel/Word. Experience with Jonas software would be an asset.
**Responsibilities**:
- A/P - receive and process all packing slips/supplier invoices
- A/P - issue cheques for supplier payables twice a month
- A/R collections and processing
- Bank deposits for receivables
- Summarizing monthly bank activity and clearing cheques
- Sales invoices, monthly processing, time and material, progress draws
- Back up for payroll and other accounting functions
- Other duties as assigned
**Qualifications**:
- Educational background Finance, Accounting or similar
**Accommodations**
**Job Types**: Full-time, Permanent
**Salary**: From $55,000.00 per year
**Benefits**:
- Casual dress
- Company events
- Company pension
- Dental care
- Extended health care
- Flexible schedule
- On-site parking
- RRSP match
- Vision care
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
**Education**:
- DCS / DEC (required)
**Experience**:
- Accounting: 3 years (required)
Work Location: In person