Digalot-Accounts Payable/Receivable & Payroll Clerk

- - Verify and process accounts payable invoices and post in Sage 50.

- - Reconcile vendor statements to Accounts Payable Listing.

- - Respond to vendor inquiries.

- - Prepare accounts receivable invoices in system and send to client.

- - Record and post payments received.

- - Support financial management team when required.

- - Prepare payroll on a bi-weekly basis by collecting and reviewing employee timesheets.

- - Ensure payroll is complete, accurate and properly entered in the system.

- - Prepare payroll reports and related information for management.

- - Oversee daily operations of office and maintain organization

- - Handle incoming and outgoing correspondence, including email, telephone, mail.

Qualifications

- - 1 -2 years experience in A/P and A/R

- - Proficient in Microsoft Excel and Word

- - Robust attention to detail and the ability to identify discrepancies

- - Ability to prioritize work, meet deadlines and work independently with minimal supervision

📌 Digalot-Accounts Payable/Receivable & Payroll Clerk (Northeastern Ontario)
🏢 Jobs In Cochrane
📍 Northeastern Ontario