Accounting Clerk (AR)
Forum Energy Technologies 2.998 reviews - Leduc, AB

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The applicant should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator, both paper and over the phone, as he or she will frequently deal with higher levels of management.
Job Description:

  • Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
  • Prepare and process invoices, AP & AR
  • Successfully and accurately record transactions in Navision accounting system
  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
  • Recognize and resolve discrepancy orders.
  • Generate and file invoices and credit memos/purchase returns
  • Maintains historical records by filing documents.

Required Skills

  • Must have Microsoft Office, accounting systems, spreadsheet knowledge
  • Experience working under SOX compliance controls
  • Must have previous experience with high volume invoicing
  • Excellent organizational skills
  • Excellent communication and interpersonal skills
  • Ability to function in a fast-paced environment and multi-task on a regular basis
  • Ability to prioritize and work with deadlines
  • Willing and able to learn new job functions quickly
  • Ability to be flexible and adaptable
  • 3 – 5 years accounts payable/accounts receivable experience

About this company
2.998 reviews