Exciting prospect with our client! Join as an Accounting/AP Clerk in the manufacturing industry. Manage financial records, ensure accuracy, and support operations.
What's in it for you: $26.00 - $28.00 hourly
6-month contract position with the potential to convert to a permanent role, depending on business needs and the individual's performance.
Monday to Friday 8 am to 5 pm (one hour lunch)
Parking on site available
Weekly salary
Opportunity to work for one of the leaders in motor technology, operating in over 40 countries with a strong and stable global footprint.
Hybrid Work Arrangement: Hybrid flexibility from Day 1, with a transition to 4 days in the office starting September 8. Fridays are typically a work-from-home day.
3 paid sick days and 5 paid wellness/flex days after 3 months
A day in the life: Invoice Processing: Verify, match, and code vendor invoices for payment; resolve discrepancies and ensure proper approvals.
Payments: Prepare and process payments (cheques, wires, ACH) in line with approvals and cash requirements.
Vendor Management: Review statements and resolve account discrepancies promptly.
Warranty Claims: Process and submit warranty scrap claims for US approval in Data Serv.
Customer Credits: Print and process approved claims to issue customer credits.
Vendor Payments:
Handle approved AP invoices for warranty repairs to ensure vendor payment.
Reporting & Tracking: Maintain spreadsheets for key accounting functions, including outstanding payments, warranty claims, AP invoices, RNV, PPV, and cross-docking.
Journal Entries: Input journal entries into JDE as needed for month-end processing and adjustments
Successful candidates will have: Successful completion of a Post-Secondary Certificate / Diploma (1 year or more) in Accounting / Business field or related program, or approved combination of education and experience.
1-2 years of experience in a general accounting field and in developing spreadsheet and/or database applications for financial analysis and reporting.
Familiarity with policies governing accounts payable as well as full cycle accounts payable process.
Computer literacy utilizing MS Office software applications as well as proficiency in spreadsheet applications.
Ability to work in JDE, Oracle and Data Serv systems is an asset.
Demonstrated strength in core competencies: customer service, communication, teamwork, initiative, accountability, and adaptability.
Exceptional communication and interpersonal skills.
Knowledge of Canadian tax regulations across all provinces is a major requirement.