Location: Markham, ON, Canada
Date Posted: Aug 28, 2025
Description
We are seeking an Accounts Clerk to join our Accounting team at the Markham Offices. This is a 100% onsite role.

The person in this role will work to effectively manage Accounts Payable and Accounts Receivables. They will be required to maintain clear communication and relationships with our customers and vendors. This individual will also work to release orders from credit hold to ensure accurate and timely fulfillment is provided for all sales orders.

• Work with the Sales Team and vendors to open accounts on terms.
• Working with the returns department for credit memo’s/refunds.
• Responding to staff inquiries via phone and email.
• Perform general office duties including filing and upkeep of systems, faxing, and photocopying.
• Address any feedback or inquiries from vendors regarding payments. Independently investigate and resolve outstanding issues.
• Assist in regular vendor cheque runs by organizing invoices to be paid or reviewing invoices scheduled to be paid. Back up training on payment processing.
• Follow up with vendors for pending credit memos on either returned goods, cancelled services, mis-ships or price discrepancies.
• Enter vendor invoices/credit memos for payment. This includes invoices related to specific Purchase Orders, monthly expenses, and daily company Visa transactions.
• Reconcile vendor Account Statements. Investigate various discrepancies and post accounting transactions if necessary.