Responsibilities:
- Generate and issue customer invoices accurately and on time
- Monitor incoming payments and follow up on outstanding receivables
- Reconcile customer accounts and maintain accurate records
- Review and process supplier invoices for accuracy and proper authorization
- Code and enter invoices into the accounting system
- Reconcile vendor statements and resolve discrepancies
- Ensure timely and accurate processing of all vendor invoices
- Match purchase orders and receipts with invoices as required
- Coordinate with internal departments to verify and approve vendor charges
- Prepare cheque runs and schedule EFT payments
- Ensure payments are properly documented and authorized
- Maintain detailed payment records for auditing purposes
- Set Up Vendors in the System
- Collect and verify vendor information and required documentation
- Set up new vendors in the accounting system with accurate coding
- Maintain up-to-date vendor profiles and ensure compliance with company policies
Qualifications:
- Diploma or certificate in Accounting, Finance, or a related field
- Minimum 2+ years of experience in a similar accounting or administrative role
- Proficiency in accounting software and Microsoft Excel
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal abilities
- Ability to manage multiple priorities and meet deadlines
- Fluency in English and French, written and spoken is required