Accounts Payable Clerk

at  Argus Properties

Kelowna, BC, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate17 Nov, 2024USD 40000 Annual21 Aug, 2024N/AMicrosoft Office,Sales Tax,Outlook,Interpersonal Skills,Excel,Time ManagementNoNo
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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