Accounts Payable Clerk
at Argus Properties
Kelowna, BC, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 17 Nov, 2024 | USD 40000 Annual | 21 Aug, 2024 | N/A | Microsoft Office,Sales Tax,Outlook,Interpersonal Skills,Excel,Time Management | No | No |
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Description:
ACCOUNTS PAYABLE CLERK
Responsibilities and essential job function include but are not limited to the following:
Responsibilities:
- Prepare full-cycle accounts payable processes for multiple companies within the Argus Group, which includes but is not limited to:
- Coding and entering vendor invoices and credits to Yardi software for multiple companies,
- Process bi-monthly cheque and EFT runs,
- Process online payments,
- Maintain utilities spreadsheet,
- Process credit card reconciliations,
- Coordinate with the AP team on month end and year end close processes,
- Investigate and resolve issues by following up with other departments and/or vendors as needed,
- Participate in developing and improving existing procedures,
- Cover reception as needed,
- Other duties and ad hoc projects as required.
Qualifications:
- Basic to intermediate skills in Microsoft Office (Excel, Word, Outlook)
- Understanding of Canadian sales tax (GST/ PST),
- Post-secondary degree or diploma in a relevant discipline considered an asset,
- Prior experience with Yardi Voyager/ Elevate considered an asset,
- Exceptional interpersonal skills and able to liaise with other departments as well as external parties,
- Ability to work successfully in a team environment and work independently,
- Self-starter with good organizational, time management, and prioritizing skills,
- This is a 100% office-based position.
Responsibilities:
- Prepare full-cycle accounts payable processes for multiple companies within the Argus Group, which includes but is not limited to:
- Coding and entering vendor invoices and credits to Yardi software for multiple companies,
- Process bi-monthly cheque and EFT runs,
- Process online payments,
- Maintain utilities spreadsheet,
- Process credit card reconciliations,
- Coordinate with the AP team on month end and year end close processes,
- Investigate and resolve issues by following up with other departments and/or vendors as needed,
- Participate in developing and improving existing procedures,
- Cover reception as needed,
- Other duties and ad hoc projects as required
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
A relevant discipline considered an asset
Proficient
1
Kelowna, BC, Canada