Armco Capital seeks an Accounts Payable/Accounts Receivable Clerk skilled in invoice processing, reconciliations, and accurate financial recordkeeping.
This Finance team position supports timely AP and AR transactions for Armco Capital Inc., a diversified group operating across Canada and the United States. You will manage subledgers, process invoices, coordinate payments, and maintain organized documentation. The work requires independent and team-oriented prioritization.
Key Responsibilities:
- Manage multiple accounts payable subledgers
- Process, code, and match invoices with purchase orders
- Coordinate approvals, cheque requisitions, and online payments
- Reconcile supplier statements and resolve discrepancies
- Process receivables and support payment tracking
Requirements:
- Post-secondary education in accounting, finance, or business administration
- Minimum two years of AP, AR, or similar experience
- Understanding of basic accounting principles
- Intermediate to advanced accounting software and Microsoft Office proficiency
- Strong accuracy, organization, communication, and teamwork skills
Bring AP, AR, reconciliation, and payment-processing expertise to Armco Capital's collaborative Finance team.