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 cooperative 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.

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📌 Accounts Payable Receivable Clerk (Nova Scotia)
🏢 Armco
📍 Nova Scotia