AR/AP Clerk

at  Sylvite AgriServices Ltd

JOB SUMMARY

We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable Clerk to join our office team at Nu-tec packaging. In this role, you will be responsible for enter the invoices and call customers in arrears, ensuring accuracy in processing invoices, payments, and account reconciliations. The ideal candidate will possess strong analytical skills and a solid understanding of financial services, with proficiency in accounting software such as Ross.

SKILLS

• Strong knowledge of accounts payable and accounts receivable processes.
• Proficiency in accounting software, particularly Ross, is highly desirable.
• Excellent mathematical skills with the ability to analyze numerical data effectively.
• Detail-oriented with strong organizational skills to manage multiple tasks efficiently.
• Ability to communicate effectively with team members and external partners.
• Quick learner
  Job Types: Full-time, Permanent
  Pay: From $45,000.00 per year

Benefits:

• Casual dress
• Dental care
• Disability insurance
• Employee assistance program
• Extended health care
• Life insurance
• On-site parking
• RRSP match
• Vision care

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Ability to commute/relocate:

• Putnam, ON: reliably commute or plan to relocate before starting work (preferred)

Experience:

• Accounts receivable: 2 years (preferred)
• Accounts payable: 2 years (preferred)

Work Location: In perso

• Process accounts payable and accounts receivable transactions accurately and in a timely manner.
• Analyze financial data to ensure compliance with accounting standards and company policies.
• Data Entry when needed
• Collaborate with internal departments to resolve discrepancies or issues related to invoices or payments.
• Assist in month-end closing processes by ensuring all transactions are recorded accurately.
• Maintain organized records of all financial documents for auditing purposes.