Support month-end accounting and vendor communication as an Accounts Receivable Clerk working hybrid in Brampton, Ontario.
This opportunity suits an organized, detail-oriented accounting professional with robust written and verbal English. You will maintain accurate financial records, resolve payment discrepancies, and support smooth accounting operations for a leading Canadian retail organization. The three-month contract may extend and follows Monday-to-Friday hours, 9:00 AM to 5:00 PM.
Key Responsibilities:
- Communicate with vendors about discrepancies and inquiries
- Generate customer invoices and ensure timely completion
- Reconcile accounts and manage incoming customer payments
- Support month-end AR activities and reporting
- Investigate financial discrepancies using Excel tools
Requirements:
- Accounting experience with hands-on receivables responsibilities
- Advanced Excel skills including VLOOKUPs and formulas
- Strong written and verbal English communication
- Detail-oriented organization and effective priority management
- SAP or retail accounting experience considered an asset
Combine vendor communication, account reconciliation, and month-end expertise while supporting accurate retail accounting operations in Brampton.