AP/AR (Contract - 3 mth)
Start Date:
ASAP
Duration:
3 month contract
Location:
Toronto
Reports to:
Controller
Our client, a public accounting firm, is looking for an AP/AR clerk to assist with the yearend audit for a 3 month contract, reporting to the Controller
Responsibilities
- Responsible for complete AP/AR cycle including coding, batching invoice package for approvals, routing checks for mailing as directed, initiating rush payments and monitoring payment status.
- Maintenance & reconciliation of related Balance Sheet accounts, including reconciliation of general ledger to subsidiary ledgers as required.
- Assist with supplementary reporting & analysis as required by the management.
- Providing accurate and timely financial information as required by management and other departments.
- Respond to general inquiries; perform filing and other duties as assigned.
Qualifications
- Must have 3 – 5 years experience in full cycle AP/AR, with excellent AP skills
- Strong analytical skills
- Must have excellent communication skills with a positive attitude
- Experience with Microsoft Dynamics is an asset
To apply successfully, please submit your resume to the attention of Sari Friedman: