Elevate your accounting career as a Finance Payables Clerk in Fort St. John. In this full time role, utilize your expertise in accounts receivable and provide essential support to the Finance Department.

As a key member of the Financial Services team, you'll perform a variety of complex clerical tasks, handle cash receipts, and prepare necessary reports. This moderately complex accounting role involves maintaining municipal cash systems, verifying invoices, and ensuring data integrity in all finance-related tasks. Additionally, you will support the public as the main contact for financial inquiries.

Key Responsibilities:



• Verify and process accounts receivable invoices • Reconcile complex accounts and subledger • Manage year-end working papers and reports • Perform monthly bank reconciliations and cash flow management • Assist in preparing annual financial statements

Requirements: • Grade 12 completion or equivalent • Five years of accounts payable experience • Accounting or Business Management diploma • Proficiency in Microsoft Office • Attention to detail and organizational skills

Become a vital part of the financial team and utilize your accounting skills to make a significant impact in Fort St. John. #J-18808-Ljbffr

📌 Finance Payables Clerk in Fort St. John (Winnipeg)
🏢 City-of-Fort-St.-Joh
📍 Winnipeg