Accounts receivable Jobs in Bradford West Gwillimbury, ON
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Accounts receivable • bradford west gwillimbury on
Accounting Clerk
CB CanadaAurora, Ontario, Canada
Project Accountant
DMC RecruitmentOntario, CA- Promoted
Accounts Payable Supervisor
Vaco by HighspringAurora, ON, CA
Collections Administrator
Meridia Recruitment SolutionsOntario
Accounts Payable / Receivable & Special Projects Administrative Representative
Diagnostic Solutions InternationalOntario, CA
Supervisor, Accounting Services
York Region District School BoardOntario, Canada
rental service supervisor
CAPREITON, CA
Accounts Receivable
N. Harris Computer Corporation - CADOntario, Canada
Accounts Payable Clerk
Malone Workforce SolutionsOntario, CA
Accounts Receivable Administrator
Mier Human Capital MoreoverPeel Region, ON
Accounts Assistant
Recruit4staffHalton
Accountant / Accounting Specialist (Location : Ontario, Canada)
AdessoOntario, Canada
Accounts Payable Specialist
AppleOneOntario, CA
Accounting Clerk and General Office Support
DXP EnterprisesOntario, CA
Collections Representative- Bilingual
Rentokil InitialOntario, CanadaAccounting Clerk
CB CanadaAurora, Ontario, CanadaRef ID : 05120-0012407353
Classification : Accounting Clerk
Compensation : $21.38 to $24.75 hourly
There is an opening for an Accounting Clerk through Robert Half, whose duties will be matching invoices to purchase orders / vouchers, data entry, and assisting with Accounts Payable (A / P) and Accounts Receivable (A / R). This is a short-term contract position located in the Aurora, Ontario area. If you're looking for an energetic, team-oriented environment, with opportunities for career advancement, this job could be for you. This is with an organization that has become well-respected.
Key responsibilities
- Collaborate with Accounts Receivable : apply cash receipt, process daily invoices / credit, and help with collection of past due balance
- Overall accounting : help with G / L account reconciliation and month-end closing, other ad hoc projects
- Help Accounts Payable : A / P invoice matching & filing, vendor invoices and disbursement filing
- Settle discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
- Post financial figures to journals and ledgers
- Assemble statements and reports that require utilization of a variety of sources
- Order documents that require knowledge in determining proper classification of accounting codes and expenditure codes
Job Requirements :
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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