Enhance your accounting career as an Accounts Payable and Receivable Clerk, focusing on invoicing and reconciliation tasks. This role offers hands-on experience with vendor and customer communications.

Candidates should possess a diploma or degree in Accounting or Finance, with 3-5 years of preferred experience. Responsibilities include entering vendor invoices, monitoring accounts inquiries, and performing month-end reconciliations. Strong skills in NetSuite and Excel are critical to ensuring accurate financial records.

Key Responsibilities:
• Process and code invoices with precision
• Monitor accounts payable and receivable email inquiries
• Conduct customer collection calls for outstanding payments
• Reconcile intercompany and external transactions
• Create reports as needed for management

Requirements:
• Diploma or degree in Accounting or Finance
• 3–5 years of relevant experience preferred
• Excellent communication skills in English
• Strong proficiency in Excel and NetSuite
• Detail-oriented and capable of meeting deadlines

Make a meaningful impact in a collaborative finance team, enhancing your skills in a productive setting.
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📌 Accounts Payable and Receivable Clerk (Quebec City)
🏢 Jobtailor
📍 Quebec City