$55,000/year + benefits (probation typically ? 3 months)
Bonus:
KPI-based bonus of 5% of annual salary
About the Role
We are seeking a highly organized, detail-oriented
Accounting Administrator
to join our team. This role is ideal for someone who enjoys structure, accuracy, and working with both payables and receivables. You'll play a key part in maintaining our financial processes and keeping our books clean, current, and audit-ready.
Key Responsibilities
Accounts Payable (AP)
Process vendor invoices accurately and on time
Verify receipts and purchase orders
Reconcile vendor statements
Match packing slips and receiving documents
Ensure all payments receive proper approval prior to release
Accounts Receivable (AR)
Create customer invoices
Send customer statements
Collect overdue accounts
Follow a structured follow-up cadence (1 day, 7 days, 14 days, 30 days past due)
Collections
Call customers regarding past-due accounts
Send reminder emails using polite but firm messaging
Record all communication in the CRM/ERP for full team visibility
Daily Finance Administration
Perform daily bank reconciliations
Collect and organize credit card receipts
Support month-end closing tasks
Maintain clean, well-organized files for the accountant
Liaise with the payroll provider as needed
About You
You will succeed in this role if you:
Are detail-focused, accurate, and disciplined
Communicate professionally with customers and vendors
Manage multiple deadlines without sacrificing quality
Enjoy improving processes and keeping financial records organized
Are comfortable with both independent work and team collaboration
Why Join Us?
Competitive wage with clear progression
Benefits after probation
KPI-based annual bonus
Stable full-time hours after training
Supportive team and strong operational structure
Job Types: Full-time, Permanent
Pay: From $25.00 per hour
Expected hours: 25 - 40 per week
Benefits:
Casual dress
Dental care
Extended health care
Vision care
Work Location: In person
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