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Accounting Clerk

Mercedes-Benz Burlington

Burlington

On-site

CAD 40,000 - 60,000

Full time

2 days ago
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Job summary

A leading company in the automotive industry seeks an Accounting support team member. The successful candidate will handle accounts payable, accounts receivable, and provide general finance support. Ideal for someone with a finance background and strong attention to detail.

Qualifications

  • Experience with accounts payable and receivable operations.
  • Strong knowledge of financial regulations and procedures.
  • Proficient with accounting software and financial reporting.

Responsibilities

  • Process and verify invoices, ensuring proper coding and timely payment.
  • Generate and send customer invoices based on shipments and contracts.
  • Assist in month-end and year-end closing activities.

Skills

Attention to detail
Communication
Problem solving

Education

Bachelor's degree in Accounting or Finance

Job description

Job Description

Salary :

We are looking for a candidate to support our Accounting team in a dynamic role.

In this role, you will support the accounting team in all functions.

Accounts Payable (AP):

  • Process and verify invoices, ensuring proper coding, approval, and timely payment.
  • Maintain and reconcile the accounts payable ledger, ensuring accuracy and completeness.
  • Manage vendor relationships and address payment-related inquiries.
  • Prepare and process payments (cheques, wire transfers, ACH, etc.).
  • Reconcile supplier statements and resolve discrepancies.
  • Bank Reconciliation
  • Daily Bank Deposits

Accounts Receivable (AR):

  • Generate and send customer invoices based on shipments and contracts.
  • Record and allocate incoming payments (checks, ACH, credit card, etc.).
  • Monitor aging receivables and follow up with customers on overdue accounts.
  • Coordinate with sales and customer service teams on billing issues or disputes.
  • Maintain accurate customer account records.

General Finance Support:

  • Assist in month-end and year-end closing activities, including reconciliations.
  • Support audits and provide documentation as needed.
  • Help maintain internal controls and financial procedures.
  • Provide backup support to team members as needed.

We thank all interested candidates but will only be contacting those chosen for an interview.

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