Accounting Clerk

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You'll receive top-notch benefits, a nice work space/office, and a thriving team culture in this Accounting Clerk position.  Candidates who can take responsibility for matching invoices to purchase orders and/or vouchers, data entry, and assist in the process of Accounts Payable (A/P) and Accounts Receivable (A/R) will be able to advance their careers as the new Accounting Clerk for this well-known, successful Healthcare, Hospitals, Social Assistance organization.  This position is a full-time role and is located in the Edmonton, Alberta area.  Take advantage of this opportunity with Robert Half Finance and apply today!

 

Responsibilities

 

- Help with G/L account reconciliation and month-end closing, and other general accounting projects

- Handle accounts payable tasks: vendor invoices and disbursement filing, A/P invoice matching & filing

- Process daily invoices/credit, apply cash receipts, and help with collection of past due balances to support Accounts Receivable

- Manually or electronically post financial information

- Carry out other related duties and work on special projects as assigned

- Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required

- Utilize a number of sources to create statements and reports

- Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes

 

 

Requirements

- Data entry, document management, file creation and previous records experience required

- Deep understanding of accounts receivable

- Solid understanding of general ledger

- Knowledge of accounts payable

- AA or BS/BA in Accounting or related field preferred

- Prior experience in Spreadsheet and ERP system

- Ability to multitask and attention to detail are critical

- 2+ years of accounting experience required