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
Solid 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.
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