Here's what you'll be doing

Accounts Receivable (AR)

- Process customer payments accurately and promptly.
- Monitor and follow up on overdue accounts to ensure timely collection.
- Reconcile customer accounts and resolve discrepancies efficiently.
- Generate and distribute invoices and account statements.
- Maintain accurate financial records for audit purposes.

Accounts Payable (AP)

- Review, verify, and process vendor invoices.
- Ensure timely payment of vendor bills while adhering to dealership policies.
- Reconcile supplier statements and resolve discrepancies.
- Manage the approval process for payment requests.
- Prepare and process electronic transfers and payments.

General Financial Support

- Assist with monthly and year-end financial closings.
- Support internal and external audits with necessary documentation.
- Collaborate with the finance team to ensure best practices in financial operations.
- Maintain organized and up-to-date financial filing systems.

Education: Post-secondary diploma or degree in Accounting, Finance, or related field.

Experience: Minimum of 1-2 years of accounting experience.

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📌 Accounting Clerk 45,000 加元/年 · 多市中心 办公文员 长期工 白班 英语 需相关经验 需要工作签证 (Toronto)
🏢 51.CA Media Group
📍 Toronto