Accounting Clerk

Peterson Group; Vancouver; On-site; CAD 56,000 - 64,000; Full time

Job summary

Peterson Group seeks an organized and detail-oriented Accounting Clerk to manage financial record-keeping for various properties and development projects. This role includes processing invoices, maintaining ledgers, and supporting overall administrative functions, within a company committed to positive community change.

Benefits

Competitive pay

Great benefits

Qualifications

• Experience in financial record-keeping is preferred.
• Proficient in verifying invoices and maintaining ledgers.
• Ability to manage accounts receivable and accounts payable functions.

Responsibilities

• Process invoices and payments for properties and development projects.
• Review and verify invoices for accuracy.
• Make bank deposits and book receipts to keep ledgers current.

Skills

Organizational skills

Detail-oriented

Job description

We believe in forging long-lasting relationships to create positive change in our communities. We’re building Something Greater in each pillar of Peterson including real estate investment, development, property management, capital lending, and private equity. From one building on Alberni Street in Vancouver to a range of projects across North America, we’ve expanded into diverse areas of expertise across the real estate industry. Our interests include ownership in 8.1 million sq ft of commercial property, over 2,300 units of residential and hospitality, and participation in the development of an additional 15 million sq ft. As we continue to grow, we stay true to our values by putting relationships first, standing by our word and striving for Something Greater in everything we do.

We are looking for an organized and detail-oriented Accounting Clerk to join our team. This position ensures accurate and timely financial record-keeping for a diverse portfolio of properties and development projects. The successful candidate will be responsible for processing invoices and payments, maintaining financial records, and supporting the overall administrative functions of the team.

In this role, you will manage both accounts receivable and accounts payable functions, including reviewing and verifying invoices for accuracy and approval, issuing receivables, processing chargebacks, and ensuring all financial transactions are appropriately coded and posted. You will also be responsible for making bank deposits and booking receipts to keep ledgers current. For certain entities, you will maintain a simple set of books.

Salary Range: $56,000 – $64,000 per year

Learn More & Apply Now

We are an equal opportunity employer. Start challenging yourself today in an environment that embraces diversity and rewards innovation with competitive pay and great benefits. While we thank all candidates for their interest in joining our team, we will contact only those short-listed for an interview. Please note only Microsoft Word documents or PDF’s will be accepted. Submit your application through ouronline career center.