Founded in 1982 by members of the Armoyan family, Armco Capital Inc. has grown into a diversified group of companies operating across Canada and the United States.
About Armco
Founded in 1982 by members of the Armoyan family, Armco Capital Inc. has grown into a diversified group of companies operating across Canada and the United States. As we continue to grow, we are looking for an Accounts Payable/Accounts Receivable Clerk to join our Finance team.
Position Overview
The AP/AR Clerk supports the accurate and timely processing of accounts payable and receivable transactions. The ideal candidate is organized, detail-oriented, and able to manage multiple priorities while working independently and collaboratively.
Key Responsibilities
- Manage multiple accounts payable subledgers.
- Process and code invoices and match them with purchase orders.
- Coordinate invoice approvals, cheque requisitions, and online payments.
- Ensure approved invoices are paid accurately and on time.
- Reconcile supplier statements and resolve discrepancies.
- Process accounts receivable transactions and assist with