The Accounting Coordinator - Accounts Payable position will primarily be responsible for providing top-notch customer service with minimal supervision as well as in-office administration support.
Please note that this role is available for hybrid or in-office and is a four (4) month contract position, with the possibility of extension or becoming permanent.
KEY RESPONSIBILITIES (INCLUDING ASSISTING WITH):
Processing accounts payable & purchase orders
Accounts payable management - Statements & Deposits
Reconciliation of credit cards
Processing petty cash and credit card payments
Assist in job costing
Assisting in payroll reconciliations
Prioritize calls and emails according to urgency and importance
Present a positive and professional image of the organization to all visitors, suppliers, inquiries, and other interactions
Provide information to staff and/or clients about any inquires or requests
Processing incoming shop paperwork
Daily reconciliation of various systems and billing
File maintenance
Assist the Controller and other office team members as required
All other duties as required
QUALIFICATIONS & ABILITIES:
Customer Service Skills
Advanced proficiency with Microsoft Office
Ability to adapt quickly to new systems
Analytical and detail oriented
Ability to meet deadlines and adapt to changing priorities
Strong organizational and work planning skills
Multitasking
Team oriented, positive attitude and strong communication skills
Construction knowledge would be an asset
Quick Books experience preferred
3-5 years experience in an Accounting related position
Business related university degree or diploma
Starting wage is based on experience - $65k - $75k annual salary
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