Accounts Payable/Receivable Administrator
2 weeks ago
Responsibilities:
- AR invoice submission to customers through multiple electronic methods.
- Collection calls and processing customer payments in the system.
- Review of customer accounts for possible credit holds.
- Printing, verification, and entering of vendor invoices and obtaining authorization to pay.
- Scheduling and preparing cheque disbursements.
- Set up new vendors and customers in the ERP system using the required process.
- Reconcile system records with vendor and customer statements and resolve disputes.
- Backup support to other accounting team members.
- Maintaining historical records of all AP & AR transactions and properly organizing files on the network.
- Assist in other accounting tasks and data entries.
- Reception coverage.
- Other office duties as assigned.
- Accounting/Business Diploma, Degree or Certificate.
- Minimum three (2) years of experience in a similar role.
- Exceptional organization skills with the ability to prioritize and multi-task.
- High attention to detail and accuracy is a must.
- Advanced Excel skills and working knowledge of MS Word and Outlook.
- Experience working with ERP systems.
- Ability to communicate effectively, both verbal and written.
About Equation Staffing Solutions:
Equation Staffing Solutions is a successful, award-winning Calgary based staffing and recruitment agency specializing in the placement of candidates on a temporary, contract or permanent basis. The industries we serve include oil and gas, warehousing & transportation, finance & accounting, banking, health care, educational institutions, engineering & technology, manufacturing, construction, agriculture and all levels of government. The job families we place people in comprise of general office & admin support, human resources, customer support, warehousing, trades, machine operators, production, accounting, records management, business management & information management.
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