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About the Opportunity
- Post customer payments by recording cash, cheques, and credit card transactions
- Ensure invoicing is created and revenues are appropriately recognized according to ASPE standards
- Continuously update and monitor customer credit policies and credit lines
- Ensures all banking and reconciliations are updated in a timely manner
- Support the accounts payable function by compiling, matching, and posting vendor bills, employee expenses, and processing for payments
- Prepare month end/period end duties such as accruals, General Ledger and balance sheet reconciliations, deferred revenue maintenance
About You
- 2-3 years of relevant work experience
- Post-secondary education in accounting
- Strong oral and written communication skills
- An advanced MS Office understanding
Pay Rate
$18 - $21/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #24770.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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