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 (Winnipeg)
🏢 51.CA Media Group
📍 Winnipeg