Accounts Payable/receivable Clerk

Port Moody, BC, CA, Canada

Job Description

Quay Pacific Property Management Ltd. is a locally owned and operated company that has provided property management services to the Lower Mainland for nearly 30 years.

We are seeking a

Full-time Accounts Receivable Clerk

who will contribute to our commitment to excellence in property management. This individual will record payments received for strata and rental properties which includes processing of cash, cheque and pre-authorized debit transactions, prepare deposit slips for cash and cheques received, apply charges to owner/tenant accounts. prepare collection letters, complete reconciliations and prepare corporate invoices for billing.

This position is

Full-Time, Monday to Friday, 9:00 a.m. - 5:00 p.m.



DUTIES & RESPONSIBILITIES TO INCLUDE BUT NOT LIMITED:



Posting cash, cheques and pre-authorized debit (PAD) for strata fees, special levy and rent Preparing bank deposit of payment received Posting NSF & other charges and fees Providing accounting summary lists and reports for Managers Mailing collection letters, reminder for post-dated cheque letters, NSF letters as required Printing monthly corporate invoices for various fees and expenses Uploading PAD files & collating post-dated cheques Entering new PAD agreement, deleting cancelled PAD and updating collection amount due to strata/rent increase Assisting the Property Accountants and Managers as required Enter new strata fee and rent increase as required Set up new property and individual unit accounts in property management software Verifying, coding and posting of invoices for payment Preparing Cash Flow Statements Cutting cheques, mailing cheques & performing cheque runs Updating vendor change of address and setting up new vendors Responding to vendors' account inquiries Responding to owner / tenant account inquiries and requests Sorting and filing documents in a timely manner

QUALIFICATIONS:



AP and/or AR experience - minimum 1 year. Strata industry experience is good but not mandatory. Knowledge & experience of accounting computer applications & MS Office You must be a service-driven individual. We can train for skill, but we need the attitude and drive! You must bring your commitment and passion to be the best!

KEY COMPETENCIES:



Attention to detail and accuracy. Planning and organizing. Strong Communication skills, Information, and Task monitoring. Problem Identification and Analysis; Judgement and Problem-solving Teamwork

Our main office is located in Port Moody and this office is also very close to the Moody Center Skytrain Station.



Are you a "Quay" Team Player? If so, please reply with your resume (cover letter optional) outlining why you believe you are the ideal candidate for this position.

All submissions will be kept in strict confidence.

We thank all who apply in advance. No phone calls please. Only those selected for an interview will be contacted.

Job Type: Full-time

Pay: From $38,000.00 per year

Experience:

Accounting: 1 year (required)
Language:

English (preferred)
Work Location: In person

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Job Detail

  • Job Id
    JD2689075
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Port Moody, BC, CA, Canada
  • Education
    Not mentioned