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A leading waste management company is seeking an Accounts Payable and Receivable Clerk to support the District Controller with various accounting tasks. The role requires attention to detail, strong communication skills, and proficiency in Excel. Competitive wages and benefits, including a retirement plan and employee perks, are offered.
As an Accounts Payable and Receivable Clerk at Waste Connections of Canada, you will support the District Controller in a variety of tasks in addition to monthly forecasting, the annual budget, and special projects. Your success within the role is reliant on an ambitious work ethic, excellent communication and the ability to problem-solve. We are looking for a SAFETY inclined, energetic, autonomous, and proactive team player who can make a difference in his / her team and community.
As an Accounts Payable and Receivable Clerk with us the minimum responsibilities are :
Ensuring the districts PO system is accurate and complete and that all documents are approved.
Ensuring adequate details (i.e. LOB, Cost Centre, description) for each purchase order is provided, along with any applicable supporting documentation.
Ensuring that all invoices are approved and a PO number is recorded on the invoice prior to scanning into the system for processing.
Processing invoices against approved purchase orders within Toolbox.
Processing p-card transactions within Toolbox.
Entering or creating new vendor requests within Toolbox with applicable supporting documentation (i.e. vendor contact information, completed W-9 form for US vendors).
Reconciling various accounts (i.e. disposal accounts) and vendor statements, including account discrepancies, over / under payments, credits, etc.
Assisting the Maintenance Department with data entry into the Maintenance software system, RTA.
Contacting customers with delinquent accounts by phone, email and regular mail to collect customer balances.
Entering all customer payments daily.
Contacting credit references and / or obtaining and reviewing customer credit history through Equifax.
Collaborating with sales representatives to review status of customer accounts, i.e. outstanding adjustments, suspensions, legal / liquidated damages, closed accounts, etc.
Perform other accounting / admin duties as requested by the District Controller.
What We Need From You :
1-2 years of related accounting experience or post-secondary level studies
Attention to detail and organizational skills
An aptitude for numbers and data accuracy
Intermediate / Advanced Excel Skills
Full Cycle accounting experience is an asset
Great Interpersonal and Time Management skills
Strong communication skills with customers (both written and verbal)
Must be able to pass all pre-employment requirements
What You’ll Get From Us :
Competitive Wages : 50k-60k annually depending on the selected candidate's experience
Retirement Plan with company match; let us help you save for your future
Perks, perks, perks! Employee Assistance Program, Scholarship Opportunities for kids, Employee Stock Purchase Plan
Insurance : Life, Short Term / Long Term Disability