Job Description
Our client is seeking an enthusiastic, detail-oriented, and self-motivated Accounts Payable clerk to join their growing team for the next 6 months! If you are looking for an opportunity to work with a great group of people and expand on your knowledge on property management, read on!
Responsibilities:
- Reconciliation and processing of daily credit card balances, cash, and cheque receipts.
- Prepare bank deposits and report to the Directors as required.
- Distribute invoices, ensure accurate coding, and process in the accounting system.
- Record and process payables and expenses in a timely basis.
- Coding and processing a high volume of invoices utilizing an electronic invoice system.
- Reconciling vendor statements, responding to inquiries, and resolving any issues.
- Liaising with internal and external clients and auditors.
- Managing the weekly quick pay process.
- Preparing jou...
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