4 meilleures offres (billing clerk, halifax, ns) (à pourvoir)

Accounts Receivable Clerk
MGMA Capital Holding Limited —Halifax, NS
- Temps plein
- Finance
- Comptabilité
- QuickBooks
- Assurance Dentaire
- Congés payés
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Turple Communications —Dartmouth, NS
- De 42 000 $ à 50 000 $ par an
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- Microsoft Excel
- Microsoft Outlook
- Finance
- Assurance Dentaire
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il y a 8 jours
Accounts Payable Clerk
Parts for Trucks —Dartmouth, NS
- Temps plein
- Microsoft Office
- Esprit d'analyse
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il y a 5 jours
Billing Clerk
Right Traffic —Halifax, NS
- Temps plein
- Systèmes PGI
- Microsoft Office
- Diplôme d'études secondaires
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il y a 2 jours

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Accounts Receivable Clerk
MGMA Capital Holding Limited —Halifax, NS
Process incoming payments via cheque, EFT, credit card, and other methods. Diploma or certificate in Accounting, Finance, or a related field.
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Accounts Receivable Clerk
Turple Communications —Dartmouth, NS
Applicants must have successfully completed an eligible post-secondary program within the timeframe required by the GTO Program and meet all applicable program…
De 42 000 $ à 50 000 $ par an
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il y a 8 jours

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : billing clerk (halifax, ns)

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Accounts Receivable Clerk

MGMA Capital Holding Limited
Halifax, NS

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Détails du poste

Temps plein

Avantages

Assurance Maladie Complémentaire
Cotisation égale au RÉER
Assurance Dentaire
Congés payés
Événements d'Entreprise
Assurance Vie
Stationnement sur place

Compétences

Comptes débiteurs
Sage
Comptes fournisseurs
Finance
SAP
Logiciel de comptabilité
Finance
Comptable professionnel agréé (CPA)
Comptabilité
QuickBooks
Sens de l'organisation
Traitement des comptes clients
Expérience en finance et comptabilité
Clôture de fin de mois
Comptabilité
Compétences en communication
Rapprochement de comptes

Description complète du poste

Job Overview
We are seeking a detail-oriented and proactive Accounts Receivable Clerk to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring accuracy in reporting, and assisting with various accounting functions. This role requires proficiency in accounting software and a solid understanding of financial principles to support our corporate finance objectives.

Key Responsibilities

Generate and send customer invoices accurately and on time.
Process incoming payments via cheque, EFT, credit card, and other methods.
Monitor customer accounts for overdue payments and follow up professionally.
Reconcile accounts receivable balances and resolve discrepancies.
Maintain organized and complete A/P records and supporting documentation.
Assist with month-end closing activities, including accruals and reconciliations.
Ensure compliance with company policies and internal controls.

Qualifications and Skills

Diploma or certificate in Accounting, Finance, or a related field.
1–3 years of accounts payable or general accounting experience.
Basic understanding of accounting principles.
Highly organized with strong attention to detail and accuracy.
Ability to manage deadlines and high-volume transactions.
Proficiency in Excel and accounting software (e.g., Sage, SAP, Oracle, QuickBooks).
Strong communication and organizational skills.
Exposure to project-based or construction accounting considered an asset.
Knowledge of progress billing, holdbacks, or grants considered an asset.
Working toward CPA designation considered an asset.

Job Type: Full-time

Benefits:

Company events
Dental care
Extended health care
Life insurance
On-site parking
Paid time off
RRSP match

Work Location: In person

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Accounts Receivable Clerk

Accounts Receivable Clerk

Accounts Payable Clerk

Billing Clerk

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