Our client located in Innisfil is looking for an Account Receivable and Payable Clerk. It's a temporary position (3 months). If you are fluent in English and have experience with CDK Accounting System, we encourage you to apply.

Job description- A/R - AP Clerk

Job location- Innisfil (close to Barrie)

Pay Rate- $22 - $25/hr

Job Schedule- 8am - 4pm, Mon to Fri (in- person job)

Job Responsibilities:

Enter invoices into the CDK accounting system.
Investigate and resolve discrepancies between invoices and purchase orders (P.O.’s).
Reconcile all vendor statements and address any issues with vendors directly.
Input Visa card purchases into the accounting system.
File all invoices, both paid and unpaid.
Call customers to collect payments and resolve any payment issues.
Record customer payments accurately.
Investigate discrepancies in customer balances.
Assist in weekly payables meetings.
Perform other assigned tasks to support the accounting team.

Job Requirements:

Must be fluent in English.
Proficiency in Excel is required. Experience with CDK or similar accounting systems is preferred.
Prior experience in a dealership environment is a plus.
Excellent communication skills and the ability to address discrepancies with vendors and customers effectively.

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Account Receivable and Payable Clerk