accounts receivable clerk

…; Yellowknife; On-site; CAD 50,000 - 65,000; Full time

Benefits offered by this job

Dental plan

Health care plan

Group insurance benefits

Life insurance

Pension plan

Job summary

Unknown company located in Canada, Yellowknife, seeks an accounting clerk to manage accounts receivable and banking tasks. On-site role requiring 1–2 years of experience and a secondary school diploma or equivalent. You will handle data entry, reporting, and customer inquiries in a fast-paced environment.

The position emphasizes accuracy, organization, and ability to multitask, with benefits including health and pension plans. Proficiency in MS Excel is expected.

Qualifications

• Must have strong communication skills and be able to multitask in a fast-paced environment.
• Attention to detail and accuracy in financial data handling is essential.
• Experience with accounts receivable and basic banking procedures is preferred.

Responsibilities

• Manage accounts receivable and monitor outstanding payments.
• Prepare bank reconciliations and review deposits/withdrawals.
• Store, update and retrieve financial data and maintain filing systems.
• Perform general office duties and address customer inquiries or complaints.
• Prepare reports on financial activities.

Skills

Excellent oral communication

Ability to multitask

Organized

Education

Secondary (high) school graduation certificate

or equivalent experience

Tools

MS Excel

MS Word

MS Windows

Internet

Job description

• Secondary (high) school graduation certificate

Overview

Languages

English

Education

• Secondary (high) school graduation certificate
• or equivalent experience

Experience

1 year to less than 2 years

On site

Work must be completed at the physical location. There is no option to work remotely.

Work setting

• Private sector

Responsibilities

Tasks

• Manage accounts receivable
• Prepare bank reconciliations
• Review on the behaviour with regard to deposits and withdrawals, overdraws, defaults, dishonoured payments and spending patterns
• Collect payments from debtors
• Store, update and retrieve financial data
• Perform clerical duties, such as maintain filing and record systems
• Perform general office duties
• Address customers' complaints or concerns
• Prepare reports

Experience and specialization

Computer and technology knowledge

• MS Excel
• MS Word
• Internet
• MS Windows

Additional information

Work conditions and physical capabilities

• Fast-paced environment
• Work under pressure

Weight handling

• Up to 23 kg (50 lbs)

Personal suitability

• Ability to multitask
• Accurate
• Excellent oral communication
• Organized
• Reliability

Benefits

Health benefits

• Dental plan
• Health care plan

Financial benefits

• Group insurance benefits
• Life insurance
• Pension plan