Our client is seeking a detail-oriented Accounting Clerk to join their finance team. This role will support day-to-day accounting operations with a primary focus on Accounts Payable, Accounts Receivable, cash applications, vendor payments, and month-end activities. The successful candidate will enjoy working in a high-volume environment, demonstrate strong attention to detail, and possess a team-oriented approach to supporting the accounting function.

Key Responsibilities
Accounts Payable
· Process approximately 40-50 supplier invoices per week, ensuring accuracy and timely entry.
· Review and reconcile vendor statements.
· Investigate and resolve invoice discrepancies in collaboration with vendors and internal departments.
Accounts Receivable
· Generate and process approximately 20-30 customer invoices per week.
· Monitor outstanding balances and assist with collections activities as required.
· Investigate and resolve customer billing inquiries.
Cash Management
· Apply incoming customer payments and reconcile cash receipts.
· Assist in maintaining daily cash records and reconciliations.
Vendor Payments
· Prepare and process scheduled vendor

📌 Accounting Clerk (New Dundee)
🏢 Robert Half
📍 New Dundee