We are looking for a detail-oriented and experienced Accounts Payable/Receivables Specialist to manage our financial transactions accurately and efficiently. The ideal candidate will have a strong background in accounts payable and receivables processes, excellent organizational skills, and the ability to thrive in a fast-paced environment.
Responsibilities:- Process accounts payable invoices accurately and in a timely manner- Verify and reconcile invoices, statements, and discrepancies- Ensure proper coding and approval of invoices according to company policies- Prepare and perform weekly or monthly check runs- Communicate effectively with vendors and resolve any billing issues or disputes- Maintain accurate records and documentation of all financial transactions- Assist with month-end closing procedures and financial reporting- Process accounts receivable transactions including posting payments, issuing invoices, and following up on outstanding balances- Monitor aging reports and follow up on past due accounts- Collaborate with internal teams to resolve billing and payment discrepancies- Assist with ad-hoc financial projects and tasks as assigned.
Please send a resume to service@foothillstrucks.ca or give us a call! (403) 558 - 0108
Job Type: Full-time
Salary: $20.00-$40.00 per hour
Expected hours: 40 per week
Benefits:
- Casual dress
- Dental care
- Extended health care
- Paid time off
- Vision care
Flexible Language Requirement:
- French not required
Schedule:
- 8 hour shift
- Monday to Friday
- Overtime
Supplemental pay types:
- Overtime pay
Work Location: In person