AR / AP Clerk

Agilus Consulting Group

Victoria

On-site

CAD 30,000 - 39,000

Full time

42 hours ago
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Benefits offered by this job

Free on-site parking
Transit access nearby

Job summary

Agilus by Synergie is recruiting for an AR/AP Clerk in Sidney, British Columbia. The position offers a 3-month initial contract with potential to extend or become permanent, handling AR/AP, reconciliations, and general accounting tasks within a collaborative team.

The role provides exposure to both AP and AR functions, with a strong emphasis on accuracy, timely invoicing, and month-end activities in a professional workplace. Strong Excel and ERP skills are required.

Qualifications

  • Minimum 2 years of experience in Accounts Payable, Accounts Receivable, or general accounting.
  • Strong working knowledge of accounting processes and financial record keeping.
  • Proficiency with Excel and ERP/accounting software systems.
  • Excellent written and verbal communication skills.
  • Well-organized with the ability to manage multiple priorities and deadlines.

Responsibilities

  • Process, code, and verify vendor invoices for accuracy and approval.
  • Prepare and coordinate payments through cheque, EFT, and wire transfers.
  • Generate customer invoices and ensure timely billing processes.
  • Monitor outstanding receivables and assist with collection activities.
  • Reconcile vendor statements, customer accounts, and financial records.
  • Respond professionally to vendor and customer inquiries and correspondence.
  • Support month-end accounting activities, reporting, and documentation.
  • Assist with process improvements, record management, and general accounting administration.

Skills

Attention to detail
Team player
Time management

Education

Accounting/Finance/Business education (asset)

Tools

Excel
ERP/accounting software

Job description

Launch Your Accounting Career! AR/AP Coordinator Opportunity with Growth Potential, Great Team Culture & Possibility of Permanent Employment

Agilus by Synergie is recruiting for an AR/AP Clerk in the technology industry in Sidney, British Columbia. Are you a detail-oriented accounting professional who enjoys working with numbers, solving problems, and supporting a collaborative team? We're recruiting for an Accounts Receivable / Accounts Payable Coordinator to join a growing organization on an initial 3-month contract with the potential to become permanent. This hands-on role offers a blend of AR, AP, collections, reconciliations, and accounting administration responsibilities within a professional, team-focused environment.

Total rewards: $25.00 hourly

Full-time hours, Monday to Friday, 8:00 AM to 4:00 PM

Initial 3-month contract with potential for extension or permanent hireOpportunity to gain experience with a growing and innovative organizationCollaborative and supportive team environmentBusiness casual workplace culture

  • Free on-site parking and convenient public transit access nearby
  • Valuable exposure to both Accounts Payable and Accounts Receivable functions
  • Process, code, and verify vendor invoices for accuracy and approval
  • Prepare and coordinate payments through cheque, EFT, and wire transfers
  • Generate customer invoices and ensure timely billing processes
  • Monitor outstanding receivables and assist with collection activities
  • Reconcile vendor statements, customer accounts, and financial records
  • Respond professionally to vendor and customer inquiries and correspondence
  • Support month-end accounting activities, reporting, and documentation
  • Assist with process improvements, record management, and general accounting administration
  • Minimum 2 years of experience in Accounts Payable, Accounts Receivable, or general accounting
  • Strong working knowledge of accounting processes and financial record keeping
  • Proficiency with Excel and ERP/accounting software systems
  • Excellent written and verbal communication skills
  • Strong attention to detail and commitment to accuracy
  • Well-organized with the ability to manage multiple priorities and deadlines
  • Positive attitude, enthusiasm, and willingness to contribute as a team player
  • Accounting, finance, or business education is considered an asset

This posting is for an active opening.

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