We are seeking a dependable and detail-oriented AP/AR Clerk - Bookkeeping & Administration to support accounting and office functions across multiple affiliated companies. This role requires a self-starter who can work independently in a small office setting, manage multiple priorities, and deliver high-accuracy bookkeeping and administrative support.
Responsibilities
Accounts Payable
Process vendor invoices, bills, and credit card expenses
Verify proper coding and approvals
Prepare e-transfers, cheques, and scheduled payments
Maintain vendor statements and resolve payment discrepancies
Accounts Receivable
Prepare and issue customer invoices
Record customer payments and reconcile outstanding balances
Track overdue accounts and assist with collections follow-up
Bookkeeping
Maintain daily accounting entries in QuickBooks Online
Perform bank reconciliations
Support month-end data preparation for management
Organize digital financial records and supporting documentation
Administrative & Office Support
File and maintain digital reports, compliance documents, and financial records
Assist with correspondence to vendors & clients
Assist with process and documentation audits and internal control procedures
Qualifications
Required
QuickBooks Online: 2 - 4 years experience with
Accounts Payable & Receivable: 2 - 4 years experience
Bookkeeping experience: 2 - 4 years experience
Excel: Intermediate level
MS Word: Advanced level
Data Entry Accuracy: High attention to detail
Ideal Candidate Characteristics
Independent and proactive. Thrives working alone or in a small office
Highly organized with strong time management
Trustworthy with confidential financial information
Capable of supporting multiple businesses simultaneously
Job Type: Fixed term contract
Contract length: 12 months
Pay: $24.00-$28.00 per hour
Expected hours: 20 - 40 per week
Benefits:
On-site parking
Work Location: In person
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