Accounting Clerk
International Beams - Tillsonburg, ON

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Duties & Responsibilities:
- Assist in month-end reporting procedures including journal entries and reconciliations
- Process account payable and account receivable as needed
- Process hourly payroll
- Perform filing and general administrative tasks

General Account Payable functions:
- Check, verify and process invoices
- Sort, code and enter accounts payable data
- Analyze discrepancies and unpaid invoices
- Perform check runs
- Maintain vendor files

General Accounts Receivable functions:
- Prepare and summit customer invoices
- Code, post and receipt payments
- Prepare and coordinate deposit activities
- Perform all necessary account, bank and other reconciliations
- Monitor accounts and call customers for non-payment and delayed payment

Skills and requirements:
- Planning and organization
- Attention to detail
- Knowledge of Great Plans an asset
- Problem solving
- Ability to work independently as well as with others
- Customer service oriented
- Good communication
- Minimum of 5 years experience


Indeed - 5 months ago - save job