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Accounts Payable/Accounts Receivable Clerk (Closed)

Job Highlights
Georgetown
Permanent
$55,000

About the Opportunity

  • Code and post vendor invoices in the ERP system
  • Match Accounts Payable invoices with Purchase Orders and Receiving documents (the 3-way match)
  • Prepare the weekly payment run
  • Post customer invoices and receipts in the ERP system
  • Contact customers and follow up on outstanding accounts
  • Reconcile Accounts Payable statements
  • Work with the Accounting Supervisor in reconciling the Accounts Receivable and Accounts Payable sub-ledgers
  • Set up customers and vendors in the system
  • Other duties as assigned in the Accounts Payable and Accounts Receivable functions

About You

  • Diploma in Accounting or equivalent
  • 3+ years of experience in Accounts Receivable and Accounts Payable (strong background in Account Payable would be an asset)
  • Intermediate to advanced experience with Microsoft Excel
  • Experience in using an ERP accounting system

Salary

$50,000 - $55,000/year

 

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 #29505.

 

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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