Accounts Receivable Payable Clerk

Surrey, British Columbia, Canada - V3W 3E8

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate01 Jun, 2018Not Specified08 Feb, 20182 year(s) or abovePrepares Financial Reports by Collecting, Analyzing, and Summarizing Account Information and Trends, Data Entry Skills,NoNo
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Description:

BC Is Hiring Accounts Receivable Payable Clerk to join the fleet. Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Maintains accounting ledgers by posting account transactions. Verifies accounts by reconciling statements and transactions. Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments. Maintains financial security by following internal accounting controls. Secures financial information by completing data base backups. Maintains financial historical records by filing accounting documents. Contributes to team effort by accomplishing related results as needed.

Responsibilities:

Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments. Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Maintains accounting ledgers by posting account transactions. Verifies accounts by reconciling statements and transactions. Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments. Maintains financial security by following internal accounting controls. Secures financial information by completing data base backups. Maintains financial historical records by filing accounting documents. Contributes to team effort by accomplishing related results as needed.


REQUIREMENT SUMMARY

Min:2.0Max:7.0 year(s)

Accounting

Accounts/Finance/Tax/CS/Audit 

Accounting

Diploma

None

Proficient

1

202-8434 120 Street Surrey, British Columbia, Canada