AP/AR Clerk - Calgary, Alberta
1 month ago
Job summary
This AP/AR Clerk position involves processing accounts payable and receivable, performing month-end close activities, preparing account reconciliations, and supporting financial statement preparation. The ideal candidate will have knowledge of provincial/state and federal tax compliance requirements.
Responsibilities
- Process Accounts Payable including verifying approvals for vendor invoices per month) and employee expense reports, coding transactions, posting to the accounting system, managing the AP inbox, and supporting electronic payment processing to meet due dates
- Process Accounts Receivable including reviewing client contracts, issuing customer invoices, matching invoices to cash receipts
- ,
- Perform month-end close activities including amortization of prepaid expenses,
b Integration bank entries
, - SUPPORT THE PREPARATION OF MONTHLY QUARTERLY AND ANNUAL FINANCIAL STATEMENTS INCLUDING BALANCE SHEET INCOME STATEMENT AND MD&A
Job description
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