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
Solid attention to detail and the ability to identify discrepancies
Ability to prioritize work, meet deadlines and work independently with minimal supervision
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📌 Digalot Accounts Payable/receivable & Payroll Clerk Ontario
🏢 Jobs In Cochrane
📍 Ontario