Accuracy, problem-solving, and ERP expertise define this Accounting Clerk opportunity with Selkirk Signs and its collaborative Finance team.
This experienced Accounting Clerk supports daily finance operations at Selkirk Signs. The work includes financial transaction recording, invoice and payment tracking, discrepancy resolution, reporting, and skilled customer interactions. Strong data entry and spreadsheet skills are central.
Key Responsibilities:
- Record financial transactions accurately in accounting systems
- Track invoices, payments, and overdue accounts
- Investigate accounts payable and receivable discrepancies
- Compile data and prepare management reports
- Follow Selkirk Signs ethical standards and procedures
Requirements:
- Two to four years of similar experience
- Accounting, finance, or related education preferred
- Knowledge of general accounting principles
- Proficiency with ERP systems, Microsoft Office, and spreadsheets
- Meticulous data entry and strong organizational skills
Apply accounting systems, reporting, and discrepancy-resolution skills as an Accounting Clerk supporting Selkirk Signs’ Finance team.