
ACCOUNTING CLERK
- Delta, BC
- 23,00-25,00 $ par heure
- Temporaire
- Temps-plein
- Assist with direct deposit setup
- Review validity and accuracy of electronic invoices.
- Prepare payment journals, vendor credits, cheque/wire registers and vendor cheques for mailing.
- Submit vendor updates.
- Field internal and external vendor account related queries.
- Prepare month-end accruals for recurring expenses.
- Reconcile the AP general ledger accounts to the AP sub-ledger.
- Follow up on aging vendor credits.
- Review and process employee expenses reports and branch petty cash.
- Other duties as assigned.
- Adaptable to set and prioritize work with varying exceptions.
- Minimum 3-4 years experience in an Accounts related role is required
- Excellent communication skills, both written and oral
- Detail-oriented, and an aptitude for accuracy in a pressured environment
- Knowledge of Microsoft Office suite including Word, Excel, and Outlook
- Excellent organizational and interpersonal skills
- Ability to manage self with little supervision/instruction.
- Must have a car