We are a North American Leader in the Fabrication sectors with operations across Canada, and the USA. We are a fully-integrated supplier of manufacturing and engineering services providing steel components and complex, high value-added assemblies for the agricultural, construction, mining, energy, heavy truck and industrial sectors.

Essential Duties and Responsibilities:

• Maintenance of all necessary documentation for processing accounts receivables and accounts

payables.

• Process documentation necessary to support preparation of cheques / wire transfers.

• Complete cheque runs and wire transfers.

• Sort, match, file, and input accounts payable data to ensure accurate tracking and payment of

supplier invoices.

• Recognition of expenses in the correct accounting period.

• Participate in year-end processing including supplier statement reconciliation and summary of

annual purchases by vendor.

• Assist with internal and external year end reporting requirements.

• Preparation of Excel spreadsheets as required.

• Accounts receivable / Accounts payable sub ledger maintenance.

• Cash receipts.

• Some general accounting duties.

• Comply with requirements as outlined in company handbook.

• Practice good housekeeping.

• Performs other duties as necessary in support of departmental goals.

• Comply with requirements as outlined in the company handbook and OHSA.

• Follows and comply with all Operational Procedures and policies as outlined in the Employee

Handbook, Quality and Environment programs (i.e. IATF, ISO 14001)

Education, Knowledge, Skills and Abilities

• One (1) year business college; or one to three years related experience and/or training; or

equivalent combination of education and experience.

• Ability to read and comprehend instructions, correspondence, and memos.

• Strong verbal and written communication skills.

• Ability to effectively present information in one on one and small group situations to customers,

clients, and other employees of the

• Effective organizational skills.

• Computer skills; proficient in Microsoft Word and Excel preferred

• Ability to operate standard office equipment preferred

MATCOR Metal Fabrication

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Accounts Payable/Accounts Receivable Clerk