Job Responsibilities/Job Functions: Perform daily Accounts payable activities that includes Prepare daily coding and inputting for A/P vouchers Prepare daily cheque run Prepare daily bank deposits & petty cash reimbursement Assist with various period-end activities including A/P filing & assist with GL filing Perform corporate accounting cycle functions Accounts receivable billings Maintain A/P vendor master files in financial system Job Qualifications: Completed post-secondary education (specialty in Business, Accounting, or Finance) 2-4 years of related work experience Working knowledge of Microsoft Office Suite (Excel, Outlook, Word) Proven time-management and organizational skills, with the ability to manage large volumes of documents Strong attention for detail Excellent verbal and written communication skills Basic understanding of accounting principles and practices #J-18808-Ljbffr
Job Title
RQ00534 - Accounts Payable Clerk - Intermediate