Our small business is looking to add a new member to our team to help us with Accounts Receivable and Accounts Payable duties. Our team needs help with maintaining financial records and assistance with general operations of the finance department (financial transactions and records).

Job specific duties:

Process incoming and outgoing bills (supplier and utility payments, product or inventory invoices)
Sending out payments for company credit cards
Responding to vendor invoices
Ensuring that all payments are sent on time
Ensuring that all payments are made in accordance with company policy
Receive payments for services and goods sold to clients
Sending bill reminders and statements to clients
Posting financial transactions to our accounting system
Making bank deposits
Resolving payment discrepancies and disputes

Job Type: Full-time

Pay: $18.00-$25.00 per hour

Expected hours: 40 per week

Additional pay:

Bonus pay

Benefits:

Casual dress
Dental care
Extended health care
On-site parking
Paid time off
VRSP

Schedule:

8 hour shift
Day shift
Monday to Friday

Work Location: In person

Central

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Accounts Payable/Receivable Clerk