Accounts Payable Receivable Clerks at Armco Capital process financial transactions accurately while managing priorities independently and collaboratively within the Finance team.
This position supports timely accounts payable and accounts receivable processing for Armco Capital Inc. Responsibilities include invoice coding, purchase order matching, payment coordination, reconciliations, and financial record maintenance.
The role also involves communication with vendors and internal departments, plus construction contract documentation.
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 track account payments
Requirements:
- Post-secondary education in accounting, finance, or related fields
- At least two years of relevant accounting experience
- Understanding of basic accounting principles
- Intermediate to advanced accounting software and Microsoft Office proficiency
- Solid accuracy, organization, communication, and teamwork skills
Bring accounting software knowledge, reconciliation expertise, and organized financial administration to Armco Capital’s Finance team.