Processing Clerk

at  Federated Cooperatives Limited

Saskatoon, SK, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate21 Dec, 2024Not Specified26 Sep, 20241 year(s) or aboveGood communication skillsNoNo
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Description:

Federated Co-operatives Limited (FCL) is hiring a Processing Clerk on a temporary basis for our Corporate Accounting team (term up to 8 months).
This position is a hybrid opportunity and will be based in Saskatoon, SK. Members of this team are currently working primarily from home, coming into the office one day a week.

What you’ll do:

  • Sort documents for processing or distribution, ensuring invoicing requirements are met for customer number, location, and department.
  • Ensure that payments have been voided or corrected. This will include entering corrective journal entries and reversals of original payment.
  • Manage internal and external customer correspondence.
  • Key data into the system, scan, and attach back-up.
  • Other duties as required.

Who you’ll work with :
You will work closely with other Processing Clerks and Accounting Technicians on a team lead by the Accounting Supervisor, Processing. This diverse team has a lot of fun together while cultivating a culture of community and collaboration.
Why it matters:
We help local Co-ops grow and thrive by offering a range of professional services, including marketing, market research, information technology, human resources, accounting, risk management and business development.
Who you are:

You are looking for a career in Accounting and Finance and

  • Have a high school diploma and an introductory accounting course from an accredited post-secondary institution. Individuals with a high school diploma and one year of relevant accounting experience will also be considered.

Responsibilities:

  • Sort documents for processing or distribution, ensuring invoicing requirements are met for customer number, location, and department.
  • Ensure that payments have been voided or corrected. This will include entering corrective journal entries and reversals of original payment.
  • Manage internal and external customer correspondence.
  • Key data into the system, scan, and attach back-up.
  • Other duties as required


REQUIREMENT SUMMARY

Min:1.0Max:6.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Diploma

Accounting

Proficient

1

Saskatoon, SK, Canada