Accounts receivable clerk

…; Yellowknife; On-site; CAD 42,000 - 60,000; Full time

Benefits offered by this job

Dental plan

Health care plan

Group insurance benefits

Life insurance

Pension plan

Job summary

Unknown company in Canada seeks an on-site accounting clerk to manage accounts receivable, prepare bank reconciliations, and maintain financial data. The role requires 1 year to less than 2 years of experience and a secondary school diploma or equivalent.

Proficiency in MS Excel, Word, Internet, and Windows is expected, with strong accuracy and organizational skills. The position involves handling payments, generating reports, addressing customer inquiries, and performing general office duties

Qualifications

• Secondary school graduation certificate or equivalent experience.
• 1 year to less than 2 years of experience.
• On-site work at a physical location; no remote option.
• Experience with accounts receivable and bank reconciliations.
• Proficient with MS Excel, MS Word, Internet, and Windows.

Responsibilities

• Manage accounts receivable.
• Prepare bank reconciliations.
• Review deposits, withdrawals, overdrafts, defaults, and spending patterns.
• Collect payments from debtors.
• Store, update, and retrieve financial data.
• Perform clerical duties and maintain filing/record systems.
• Address customers' complaints or concerns.
• Prepare reports.

Skills

Attention to detail

Multitasking

Excellent oral communication

Organized

Reliability

Education

Secondary (high) school graduation certificate

or equivalent experience

Tools

MS Excel

MS Word

MS Windows

Internet

Job description

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