Accounting Services Clerk Jobs

Must have over one (1) year of experience in a computerized Accounting/Financial environment;

Must have a sound working knowledge of computer systems, including the Microsoft Office Suite of Products (Outlook, Word, and Excel);

Must have excellent interpersonal skills;

Only those applicants selected for an interview will be acknowledged

We offer a smoke-free office environment

Must be able to work without detailed direction or close supervision and have the ability to interpret written instructions;

experience and excellent safety record that gives our clients tremendous confidence and

Anderson Air is looking for a dedicated Accounting Clerk to join our team full time! This

The Accounting Clerk is responsible for the accounts receivable functions of the

Our ideal Accounts Receivable Clerk is someone who has:

● 1+ years of accounting experience in an A/R role preferred

● Strong Microsoft Excel skills

Post Secondary EducationinAccounting with minimum 1-year of accounting related experience

Manage and process customer payments/deposits.

Resourceful & solid problem-solving skills.

Strong written and verbal communication skills.

Assisting with the timely and accurate processingofvendor invoices, ensuring accurate chargingofaccounts.

Provide account reconciliations, AR/AP statements, and invoice copies with backup as requested.

Assisting with other tasks, based on management requirements and instructions

Experience working with the PBS Dealership Management System is an asset

We offer a competitive compensation plan and a top-notch benefits plan

Other duties, projects, etc. as requested by management

We are lifelong learners and want to support our associates who endeavour to continue their education through our Educational Reimbursement Program

We want to promote healthy lifestyle, and offer a generous fitness discounts & more

Soled working knowledge of Microsoft Excel.

Previous experience in accounting would be an asset.

Previous experience with ADP/CDK would be an asset.

Reconciliation and payment of vendor accounts.

General office administration duties as required.

See what a career at Stoney Trail Mazda can do for you. Why Not?

3 - 4 years of Accounts Payable experience with a large ERP (preferably JDE),

Accounting experience within the asphalt industry is an asset.

MS Office computer skills, including Word, and Excel at intermediate level or higher.

Organizational skills in order to process receivables, enter inventory, and prepare customer billings on a timely basis.

Superb communication and interpersonal skills; French is an asset

Strong ability to effectively prioritize and manage multiple competing priorities.

Work on special projects and other duties as assigned by management

Excellent ten key and data entry skills

Working knowledge of NetSuite Accounting Software or equivalent software

Proficiency in Microsoft Office – advanced Excel skills (pivot tables, regression analysis, etc.) a plus

Direct experience in general ledger, account reconciliation, debit/credit preferred

Excellent analytical, organizational, written, and verbal communication skills

Perform other accounting, finance, and administrative duties, as required.

Previous relevant accounting experience is required.

Experience using a large ERP system is highly preferred.

MIS Guidelines knowledge would be an asset.

Proven effective communication and interpersonal skills with all levels of staff and other internal/external client groups.

Excellent documentation abilities with attention to detail.

Strong organizational and time management skills, with the ability to prioritize tasks effectively.

Experience working with Microsoft Dynamics 365 is a must have requirement.

Bachelor's degree in accounting, Finance, or a related field (or equivalent work experience).

Calculate and process employee wages, deductions, and benefits accurately.

Minimum of 3 years of experience in accounting, with a focus on AR, AP, payroll.

Strong knowledge of accounting principles, practices, and regulations.

Identify payroll data discrepancies outside of the norm and work with management on corrective actions

A post-secondary education in Accounting or Finance is considered an asset

Data entry; payroll processing, including input, validation and testing

You have a minimum of 5+ years of hands on, in-depth bookkeeping experience

Experience using software such as QuickBooks Online or similar operating system is an asset

You have excellent interpersonal and organizational skills

Serves as a supporting role to management with daily financial reporting, payables and receivables.

Knowledge of basic financial, tax, and accounting principles

Excellent organizational skills and attention to detail

Proficiency with office productivity applications and aptitude for learning new systems

Vendor management: 1 year (preferred)

vendor management: 1 year (preferred)

London, ON N5V 1Z3: reliably commute or plan to relocate before starting work (required)

Accounts payable: 1 year (preferred)

to join our team. The

will be responsible for the day-to-day processing of accounts payable invoices and payments from customers.

Adherence to professional ethics principles, the Network's management philosophy and organizational values;

A combination of training and experience deemed equivalent may be considered;

Proven ability to organize and manage assigned workload;

Proven communication and interpersonal skills;

The above requirements may be verified through oral, written or practical tests during the selection process.

Ability to use and work with computer tools and office software (Meditech, Windows, Word, Excel);

Prepare periodic cheque runs for management fees and expenses

Employee expense management (credit cards, vehicle expense accounts and cost allocations)

Prepare ad hoc reports and reconciliations per managements request

Minimum 3 years relevant work experience

Experience with Constellation Newstar (REMS) required

Experience with a developer/builder/construction of single family homes is preferred

Experience in Account Payables thru Cash Management systems with major banks

Computer skills: Highly proficient in Microsoft Office (Word and Excel) and working knowledge of Dropbox (Cloud Storage)

45k - 50k annually based on experience

Benefits and vacation provide after the probationary period

Managers with an open-door policy

Support the Financial Manager in bookkeeping and preparing financial reports for the CEO for all business departments

Customer Service Experience and strong communication skills

Minimum 1-2 years of accounting experience is required.

Shifts: Monday to Friday | 40 hours/week

Prepare and submit Billing Adjustments

Set up Monthly Cash collection in CyberSource

Bachelor’s degree or college diploma in Accounting or Business is required

Excellent time management and established procedures for tracking time-sensitive tasks

$23-25 an hour based on experience

2-5 years of full-cycle accounting and bookkeeping experience

3-month temporary to-hire contract assignment

Daytime hours between 8 – 5 pm

Great opportunity to grow within an organization and learn from tenured professionals!

The successful candidate would ideally possess the following experience and qualifications:

A competitive wage will be offered based on the applicant’s experience.

This position will include the following responsibilities and day-to-day functions, but is not limited to:

3+ years of experience in Accounting. Experience with complex pricing and creating invoices would be an asset.

Knowledge of the agriculture industry would be considered an asset.

Experience with accounting programs such as Great Plains would be considered an asset.