Manage invoices, payments, and reconciliations as an Accounts Receivable Clerk in Brampton, with four days onsite and one remote day weekly.
This three-month contract supports a leading Canadian retail organization’s accounting team, with potential for extension. You will strengthen hands-on accounts receivable experience while working with vendors and internal stakeholders. Microsoft Excel, including VLOOKUPs, pivot tables, and formulas, supports accurate records and discrepancy investigations.
Key Responsibilities:
- Generate and process accurate customer invoices promptly
- Manage incoming payments, collections, and account reconciliations
- Resolve payment discrepancies with vendors and internal stakeholders
- Support month-end journal entries, reconciliations, and reporting
- Organize financial data and maintain accurate records using Excel
Requirements:
- Hands-on Accounts Receivable and accounting experience
- Strong Excel proficiency with VLOOKUPs and pivot tables
- Excellent written and verbal English communication skills
- Solid organization, attention to detail, and prioritization
- Accounting, Finance, Business, or related diploma preferred
Apply your accounts receivable, Excel, and reconciliation skills within a hybrid Brampton accounting assignment supporting daily financial operations.