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Data entry clerk Jobs in Spruce Grove, AB
Accounting Clerk – Maternity Leave Position
Beaver Plastics Ltd.Acheson, Alberta, CanadaAccounting Clerk
Recruitment PartnersAlberta, CABakery Utility Clerk (Oakridge)
Calgary Co-opAB, Canadabookkeeping clerk
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10 Percent Recruiting Ltd.Greater Edmonton Metropolitan Area, CanadaEntry Level Sales Representative
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FocusGroupPanelStony Plain, Alberta, Canadainventory clerk
Blue Grass Sod Farms Ltd.Red Deer County, AB, CAEntry Level Management
Globe Life AO National - Meaghan MaherAB, CAretail sales clerk
Cutey N CooltyRocky View, AB, CAWildfire Data Entry
Government of AlbertaAlbertasales clerk
Dr phone Fix - Spruce GroveSpruce Grove, AB, CAlibrary clerk
Lac La Biche County LibrariesAB, CA- Promoted
Entry Level Customer Service
Spade RecruitingAlberta, Canadaaccounts receivable clerk
SOUTH WEST BULK EXPRESS INC.Rocky View, AB, CAEntry Level Management Position
American Income Life : AO - Marshall FernandezAB, CAGrocery Clerk
Real Canadian SuperstoreSpruce Grove, ABAccounting Clerk – Maternity Leave Position
Beaver Plastics Ltd.Acheson, Alberta, Canada- Full-time
Beaver Plastics Ltd. is a leading manufacturer of custom expanded polystyrene products across Canada. We provide customers with innovative solutions and high-quality products. Our success at Beaver Plastics Ltd. has been built on the foundation of our core values – Customer First, Flexibility, Solutions Provider and Delivering on Commitments. At the heart of our core values lies our commitment to a sustainable future, our community, and to our future generations. To fulfil our vision, we are focused on developing innovative EPS solutions that deliver high-quality products while minimizing our environmental footprint.
We are currently seeking a candidate to fill a Maternity Leave for an Accounting Clerk role in our Finance Department.
Job Overview :
As an Accounting Clerk, you will be responsible for performing a variety of accounting tasks to support our finance department. This includes maintaining financial records, processing transactions and reconciling accounts. You will work closely with the accounting team to ensure accuracy and efficiency in all financial operations.
Responsibilities :
- Accounts Payable – Review, verify and enter invoices and expenditures. Ensure that timely payments to vendors are made. Match invoices to purchase orders and resolve any discrepancies.
- Accounts Receivable – Generate invoices, record payments and follow up on outstanding balances. Investigate and resolve customer inquiries related to invoicing.
- Administrative Support– provide general administrative support including reception duties, answering phone calls and filing.
- Cross-functional support - assist with month-end and year-end procedures.
Qualifications :
Benefits :