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Accounts Receivable
3 weeks ago
Process accounts receivable and accounts payable through the complete cycle. Assist our Finance Department Manager in a wide range of duties.
Huge growth potential. We are looking for someone to join our team long-term
**Key Responsibilities**
- Enter all AP invoices into the coding/approval routing process,
- Enter AP and AR invoices accurately into the accounting software (Sage 100 Contractor and QuickBooks Desktop),
- Reconcile vendor statements - research and resolve discrepancies,
- Maintain vendor files,
- Process electronic AP payments,
- Collections follow up on AR invoices,
- Reconcile and record employee expense report disbursements.
**You Are Someone Who**
- Has full knowledge of AR and AP cycle and wants a career in construction finance,
- Has completion of Grade 12 and post-secondary accounting/bookkeeping courses or relevant administration courses,
- Has at least one year related accounting/bookkeeping, accounts payables or receivables experience,
- Wants to work toward continuing your accounting and finance education,
- Would like to work with a fast-growing company that provides training, excellent pay and benefits.
**Perks & Benefits**
- Extended Health + Benefits,
- Awesome working environment,
- Bonus Potential,
- Continued Education funding.
**Job Details**
- Full Time.
- Salary $50,000 - $60,000, depending on skill, experience, and background.
- Located in Victoria, British Columbia.
**Salary**: $50,000.00-$60,000.00 per year
**Benefits**:
- Casual dress
- Company events
- Dental care
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- Profit sharing
- Relocation assistance
- Tuition reimbursement
- Vision care
Schedule:
- 8 hour shift
Supplemental pay types:
- Bonus pay
COVID-19 considerations:
We comply with all provincial and federal COVID regulations
Application question(s):
- What starting salary are you expecting?
**Education**:
- Secondary School (required)
**Experience**:
- AR |AP: 1 year (required)