Accounts Payable/Receivable & Payroll Clerk Verifyand process accounts payable invoices and post in Sage 50.
Reconcilevendor statements to Accounts Payable Listing.
Prepareaccounts receivable invoices in system and send to client.
Recordand post payments received.
Supportfinancial management team when required.
Preparepayroll on a bi-weekly basis by collecting and reviewing employee timesheets.
Ensurepayroll is complete, accurate and properly entered in the system.
Preparepayroll reports and related information for management.
Otheradministrative duties Overseedaily operations of office and maintain organization
Handleincoming and outgoing correspondence, including email, telephone, mail.
Qualifications 1-2 years experience in A/P and A/R
Proficientin Microsoft Excel and Word
Strongattention to detail and the ability to identify discrepancies
Abilityto prioritize work, meet deadlines and work independently with minimalsupervision
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📌 Accounts Payable/Receivable & Payroll Clerk (Ontario)
🏢 Jobs In Cochrane
📍 Ontario