We are seeking an Accounts Clerk to join our Accounting team at the Markham Offices.
This is a 100% onsite role.
What You'll Do:
The person in this role will work to effectively manage Accounts Payable and Accounts Receivables. They will be required to maintain clear communication and relationships with our customers and vendors. This individual will also work to release orders from credit hold to ensure accurate and timely fulfillment is provided for all sales orders. Work with the Sales Team and vendors to open accounts on terms.
Working with the returns department for credit memo's/refunds.
Responding to staff inquiries via phone and email.
Perform general office duties including filing and upkeep of systems, faxing, and photocopying.
Address any feedback or inquiries from vendors regarding payments. Independently investigate and resolve outstanding issues.
Assist in regular vendor cheque runs by organizing invoices to be paid or reviewing invoices scheduled to be paid. Back up training on payment processing.
Follow up with vendors for pending credit memos on either returned goods, cancelled services, mis-ships or price discrepancies.
Enter vendor invoices/credit memos for payment. This includes invoices related to specific Purchase Orders, monthly expenses, and daily company Visa transactions.
Reconcile vendor Account Statements. Investigate various discrepancies and post accounting transactions if necessary.
What You Need:
Experience:1-2 years minimum experience in Accounts Payable
Ability to prioritize and meet deadlines in a fast-paced environment
Strong problem-solving skills and detail oriented
Strong interpersonal, oral, and written communication skill
Must have experience with Microsoft Office, Excel and Outlook
NetSuite experience preferred
Education:OSSD High School Diploma required
AND A trade/vocational certificate or Community College Diploma in Administration, Accounting, or computer Operations required
Preferred Characterstics:Organized, efficient, solid communicator in verbal and written English
Ability to independently manage the day and prioritize tasks
What we offer:
Base salary of $40,000-45,000 depending on experience and an additional 5% bonus
Comprehensive healthcare, paid vacation time
* Cost reduced Health club membership
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