Pay or shift range: $27.96 CAD to $30.71 CAD The estimated range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications and other job-related reasons.FinanceFull-TimeRequisition #: ACCOU001048DescriptionPosition SummaryReporting to the Supervisor, Accounts Payable & Receivable, the Accounting Clerk, AP/AR Support is responsible for recording straightforward routine AP/AR transactions for the City of Lloydminster. They are also responsible for providing appropriate AP/AR information internally to the City team and externally to individuals, such as customers and vendors. The Accounting Clerk, AP/AR Support is part of a team who works collaboratively to meet the finance department's goals and the City's strategic priorities and may be assigned other duties on occasion.Duties and ResponsibilitiesGeneral areas of knowledge and responsibilityRecord data accurately for straightforward and routine transactions related to Accounts Payable or Accounts Receivable in accordance with the City's policies, procedures, and accounting best practices.Prepare simple reconciliations, verifying data integrity of transactions by comparing source documents to reports and the details of subledgers with the transactions in the general ledger.Capture the intent of the transaction and document it accurately.Collaborate with the transaction initiator and provide transaction process mentorship.Generate accounts receivable statements for customers and answer any customer questions regarding their accounts.Communicate and elevate to management, any exceptions to City policies and procedures.Provide reports to staff members requesting information.Provide excellent customer service by responding to customer inquiries by phone, email,



or in person.Maintain a calm demeanor in stressful or emergent situations when expectations change, or things do not go as planned.Provide coverage and support to the Accounting Clerk and Admin Support positions in Finance.Support accurate collection of financial data required to produce routine financial statements.Understand the relationship between the GL accounts and project accounts (JAOs) to support and capture the relevant coding information.Internal ControlsIdentify areas of improvement to strengthen internal controls to enhance the reliability of financial information.Business Processes and ProceduresIdentify improvements to financial and administrative policies and procedures.Document and/or update existing or new processes or procedures.Support in the implementation of new policies and procedures.Commitment to continuous improvement.Business PartnerSupport finance supervisors and team members on internal or interdepartmental projectsBuild positive relationships with internal City teams and external customers and vendors.LeadershipDemonstrate personal commitment to quality.Promote a positive and pleasant culture with pride in the organization.Records ManagementSupport the retention and disposal of finance related municipal records.OtherOther related duties as required.QualificationsCompletion of a two year post-secondary diploma in Accounting or Business Administration from a recognized institution.Two years' experience in a related field.Must possess strong computer skills with proficiency in Microsoft Office, Excel, Word, and accounting software.Ability to multitask and stay organized.Proven ability to maintain a solid attention to detail, a high level of accuracy and meet deadlines while working under pressure.Strong communication skills and professionalism with the ability to converse both verbally and in written correspondence with all levels of staff, and external stakeholders or partners.Must possess strong conflict resolution skills. Can negotiate with the end user to achieve positive resolution while maintaining and building relationships.Ability to work independently and as part of a team.Must demonstrate a high standard of ethics and confidentiality.Able to promote a positive and pleasant culture with pride in the organization.A valid Class 5 Driver's License registered in Alberta or Saskatchewan with an acceptable Driver's Abstract is required. This position may be required to operate a personal or municipal vehicle for business purposesPre-Employment RequirementsSatisfactory Criminal Record CheckSuccessful applicant must provide proof of qualifications.Applicants with international education will be required to include an Academic Credential Assessment with application.Job DemandsPhysical DemandsSitting (6-7 hours)Standing (1-2 hours)Mental DemandsProblem SolvingCritical ThinkingCommunicatingDecision MakingInterpreting DataAnalyzing DataWorking ConditionsThe position is office based; Normal working hours for this position are Monday to Friday from 8:00 a.M. – 5:00 p.M. with the occasional requirement to work outside these hoursCompensation:In Scope Band 3 (Subject to CUPE 1015 Agreement)

📌 Accounting Clerk - Ap/Ar (Lloydminster)
🏢 City of Lloydminster
📍 Lloydminster