Accounting Co-op

Procor Limited; Canada; On-site; CAD 60,000 - 80,000; Full time

Job summary

A diverse company in Canada is seeking a detail-oriented individual to manage invoice processing, customer credits, and monthly reconciliations. You will be responsible for posting invoices in the ERP system and maintaining accurate financial logs. This role requires strong organizational skills and attention to detail for various accounting tasks.

Responsibilities

• Process invoices from Repair system daily, weekly, bi-weekly & monthly.
• Create manual invoices for ad hoc miscellaneous charges.
• Process customer credits and reinvoice as necessary, maintain credit log.
• Post approved invoices in ERP system.
• Create manual invoices for Scrap picked up from repair sites, maintain scrap log from scrap dealers’ purchase tickets.
• Monthly reconciliations – internal and external.
• Physical inventory count.
• G / L journal account corrections and reconciliations.
• Process Customer invoicing and uploading it to customers portal.
• Additional related duties as assigned.

Job description

Overview

Procor Limited

Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.

Responsibilities

• Process invoices from Repair system daily, weekly, bi-weekly & monthly
• Create manual invoices for ad hoc miscellaneous charges.
• Process customer credits and reinvoice as necessary, maintain credit log.
• Post approved invoices in ERP system.
• Create manual invoices for Scrap picked up from repair sites, maintain scrap log from scrap dealers’ purchase tickets.
• Monthly reconciliations – internal and external
• Physical inventory count
• G / L journal account corrections and reconciliations
• Process Customer invoicing and uploading it to customers portal.
• Additional related duties as assigned.

Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.