ACCOUNTING CLERK at Recruiting In Motion
Delta, BC, Canada -
Full Time


Start Date

Immediate

Expiry Date

02 Dec, 25

Salary

23.0

Posted On

03 Sep, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Interpersonal Skills, Outlook, Communication Skills, Excel

Industry

Accounting

Description

Recruiting in Motion is a successful and dynamic professional employment agency that has become deeply integrated into Metro Vancouver’s business sector as the go-to agency for the recruitment and placement of outstanding employees. BC-owned and operated, we ensure all our candidates — temporary, contract, permanent, or executive — are provided with exciting and impressive employment opportunities. In fact, we are ranked as one of Growth 500 Canada’s fastest growing companies and we represent BC’s TOP Employers!

ABOUT OUR CLIENT

Our client, a family-owned and operated seafood processing warehouse is looking for an AR Clerk to become a part of their team on a full time temporary to permanent basis. This position is in Delta, and the successful candidate will be a strong team player, possess effective communication skills, be detail-oriented, be able to utilize analytical capabilities and function well within a progressive accounting environment. Salary ranges from $23-$25 per hour depending on experience. If you are looking for a new position and believe your experience would suit this role, hurry, and apply today before it is too late!

QUALIFICATIONS

  • Adaptable to set and prioritize work with varying exceptions.
  • Minimum 3-4 years experience in an Accounts related role is required
  • Excellent communication skills, both written and oral
  • Detail-oriented, and an aptitude for accuracy in a pressured environment
  • Knowledge of Microsoft Office suite including Word, Excel, and Outlook
  • Excellent organizational and interpersonal skills
  • Ability to manage self with little supervision/instruction.
  • Must have a car
Responsibilities
  • Assist with direct deposit setup
  • Review validity and accuracy of electronic invoices.
  • Prepare payment journals, vendor credits, cheque/wire registers and vendor cheques for mailing.
  • Submit vendor updates.
  • Field internal and external vendor account related queries.
  • Prepare month-end accruals for recurring expenses.
  • Reconcile the AP general ledger accounts to the AP sub-ledger.
  • Follow up on aging vendor credits.
  • Review and process employee expenses reports and branch petty cash.
  • Other duties as assigned.
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