Jr. Accounting Clerk - Amico Source
at Amico
Richmond Hill, ON L4B 2N4, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 19 Feb, 2025 | Not Specified | 19 Nov, 2024 | 1 year(s) or above | Computer Skills,Working Experience,Communication Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
JR. ACCOUNTING CLERK - AMICO SOURCE
Amico Group of Companies is a leading manufacturer of Medical Equipment and Architectural Products with 9 manufacturing facilities employing over 1100 people across North America.
We are currently seeking a Jr. Accounting Clerk to join our Accounting team based out of Richmond Hill, Ontario.
Duties Include but are not limited to:
- Prepare documents and apply customer credit
- Managing Customer credit limits and ensuring sufficient credit to release orders
- Coordinate with teams on credit extension
- Prepare AR reports & Colleting payments
- Matching packing slips with purchase order and entering invoice into accounting software
- Issue and posting payments
- Reconcile Accounts payable and Credit Card payment
- Perform other duties as required
Qualifications:
- Minimum 1 year of working experience in accounting or related fields in Canada
- Strong attention to detail and high level of accuracy
- Organizational, interpersonal and communication skills,
- Problem solving and analytical skills
- Ability to work within a team environment
- Multi-tasking is a MUST
- Able to work in a fast paced and time sensitive environment
- Intermediate computer skills are required.
Please include salary expectations with resume. Failure to do so will invalidate applicatio
Responsibilities:
- Prepare documents and apply customer credit
- Managing Customer credit limits and ensuring sufficient credit to release orders
- Coordinate with teams on credit extension
- Prepare AR reports & Colleting payments
- Matching packing slips with purchase order and entering invoice into accounting software
- Issue and posting payments
- Reconcile Accounts payable and Credit Card payment
- Perform other duties as require
REQUIREMENT SUMMARY
Min:1.0Max:6.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Richmond Hill, ON L4B 2N4, Canada