Processing Clerk
at Federated Cooperatives Limited
Saskatoon, SK, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 21 Dec, 2024 | Not Specified | 26 Sep, 2024 | 1 year(s) or above | Good 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:
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