The ideal candidate will be responsible for providing accounting support to accounting supervisors or other managers within the department. This individual will track and research any accounting issues that arise. They will work closely with all internal business units to aid in their financial tracking.
Responsibilities
- Responsible for all payment to vendors, service providers, utilities, Government remittances
- Apply incoming payment accurately to customer account.
- Detail checking freight invoices from carriers and cross reference with our invoices.
- Posting AP invoices.
- Credit Cards Reports.
- Send statements to customers if required.
- Provide timely report on weekly performance, monthly commissions, and annual rebate.
- Maintain all contracts (Telephone, hydro, consumer gas, cleaning and Insurance, Auto licenses etc).
Qualifications
- Bachelor's Degree in Accounting or related field
- 5 years of accounting experience dealing with full set of books is preferred
- Strong problem solving skills
- Proficient in Microsoft Office
- Strong knowledge of accounting software and bookkeeping principles