2 meilleures offres (collections clerk, windsor, on) (à pourvoir)

Accounts Receivable & Accounts Payable Clerk
PROSTAFF Employment Solutions —Windsor, ON
- 24 $ de l’heure
- Temps plein
- Microsoft Excel
- Finance
- Comptabilité
Postuler rapidement
il y a 1 jour
Accounts Payable / Receivable Administrator
Waterford Executive —Windsor, ON
- De 60 000 $ à 70 000 $ par an
- Temps plein
- Microsoft Excel
- Service à la clientèle
- Microsoft Office
- Assurance Dentaire
- Bourses d'Études
Postuler rapidement
il y a 2 jours

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Conduct data entry tasks with a high degree of accuracy and attention to detail. The ideal candidate will be responsible for managing incoming payments,…
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Accounts Receivable Assistant
MJR Capital Services Inc —Mississauga, ON
Process accounts and incoming payments in compliance with financial policies and procedures. Post and reconcile client payments to general ledgers.
De 19 $ à 22 $ de l’heure
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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : collections clerk (windsor, on)

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Accounts Receivable & Accounts Payable Clerk

PROSTAFF Employment Solutions
Windsor, ON

Postuler rapidement

Détails du poste

Temps plein | Contrat à durée déterminée
Il y a 1 jour

Compétences

Comptes débiteurs
Microsoft Excel
Comptes fournisseurs
Logiciel de comptabilité
Finance
Comptabilité
Sens de l'organisation
Comptabilité
Compétences en communication
Gestion du temps

Description complète du poste

The Accounts Receivable & Accounts Payable Clerk is responsible for managing incoming and outgoing payments, ensuring accuracy in financial records, and supporting the overall accounting operations of the organization.

Key ResponsibilitiesAccounts Receivable (AR):

Prepare, send, and track customer invoices
Monitor and follow up on outstanding payments
Reconcile customer accounts and resolve discrepancies
Record incoming payments (cash, check, electronic transfers)
Generate aging reports and assist with collections
Maintain accurate records of all receivable transactions

Accounts Payable (AP):

Process vendor invoices and verify accuracy
Match purchase orders, invoices, and receipts
Schedule and process payments (checks, EFTs, wire transfers)
Maintain vendor records and respond to inquiries
Reconcile vendor statements and resolve discrepancies
Ensure timely payment to avoid late fees or disruptions

General Duties:

Maintain organized financial records and documentation
Assist with month-end and year-end closing processes
Ensure compliance with company policies and accounting standards
Support audits by providing necessary documentation
Communicate with internal departments and external clients/vendors

Qualifications:

Diploma or degree in Accounting, Finance, or related field
1–3 years of experience in AR/AP or bookkeeping
Familiarity with accounting software
Strong attention to detail and accuracy
Good communication and organizational skills
Proficiency in Microsoft Excel

Pay: $24.00 per hour

Application question(s):

Are you available to work a 1-2 month contract?

Experience:

Accounts receivable: 1 year (required)
Accounts payable: 1 year (required)

Work Location: In person

Postuler rapidement

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collections clerk emplois - windsor, on

Accounts Receivable & Accounts Payable Clerk

Accounts Payable / Receivable Administrator

Explore jobs in cities nearby

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : collections clerk (windsor, on)

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