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Accounts Payable Clerk Responsibilities:
Daily banking – reconcile to bank reports.
Prepare daily deposits and post cash receipts to company accounting software
Accounts receivable support –collection activity, some AR invoicing, customer set-up
Maintain effective billing and collection practices for outstanding accounts receivable.
Maintain accurate, complete, and well-organized AR records.
Collects accounts by contacting customers, investigating, and resolving collection issues.
Accounts payable support – fielding and responding to supplier inquiries, AP invoice processing and check runs
Account reconciliations – aid in preparing monthly account reconciliations
Accounts Receivable and Month End are prioritized
Accounts Payable Clerk Qualifications:
Knowledge of Microsoft Office with very strong MS Excel skills
Must have 3-5 years of experience working in a manufacturing environment
Post Secondary Education in Accounting, Business, or a related field.
5+ years experience in the Accounting field
Enrolled in or planning to enroll in a program resulting in a professional accounting designation is an asset.
Other Details:
Onsite full time from Monday to Friday (8:00AM – 4:30PM)
Location: Elora, Ontario
Full time, permanent
Salary: $65,000 - $75,000
Enjoy benefits and other perks with the position!
Accommodations are available upon request to support your participation during all stages of the recruitment process.
TWONPERM
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