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 (Canada)
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📍 Canada