Accounts receivable Offres d'emploi - Port Alberni, BC

Join our front office team! We are seeking a wellrounded individual to assist in a multitude of areas in our front office including : accounts receivable accounts payable reception / sales as well as some inventory management. Our front office operates as a team and as such the successful applicant would be required to assist in all areas of the front office.

If you are looking to contribute your expertise in finance administration and customer service apply now for the Front Office and Accounts Payable / Accounts Receivable Clerk position. Join our team to grow professionally in a supportive work environment dedicated to financial excellence.

Job Types : Fulltime Permanent

Pay : $20.00$22.00 per hour

Expected hours : 30 40 per week

Flexible language requirement :

French not required

Schedule :

• 8 hour shift
• Day shift
• Monday to Friday

Education :

Experience :

Work Location : In person

Requirements

Proven experience in accounts payable and accounts receivable roles

Strong organizational skills with attention to detail

3 years experience with full cycle accounting

Comfortable speaking with customers on the phone

Ability to type accurately and efficiently

Excellent communication skills both written and verbal

Responsibilities :

Assist with accounts payable and accounts receivable processes efficiently

Process invoices payments and expenses accurately and in a timely manner

Assist in maintaining financial records and documentation

Communicate effectively with vendors clients and internal teams regarding payment inquiries

Utilize Sage 50 for data entry

Support front desk operations as needed Reception duties as needed

Handle administrative tasks related to accounts payable / receivable

Maintain confidentiality of financial information

Assist with inventory management

Benefits

Vision care

Responsibilities : - Assist with accounts payable and accounts receivable processes efficiently - Process invoices, payments, and expenses accurately and in a timely manner - Assist in maintaining financial records and documentation - Communicate effectively with vendors, clients, and internal teams regarding payment inquiries - Utilize Sage 50 for data entry - Support front desk operations as needed Reception duties as needed - Handle administrative tasks related to accounts payable / receivable - Maintain confidentiality of financial information - Assist with inventory management Requirements : - Proven experience in accounts payable and accounts receivable roles - Strong organizational skills with attention to detail - 3 years\' experience with full cycle accounting - Comfortable speaking with customers on the phone - Ability to type accurately and efficiently - Excellent communication skills, both written and verbal

Key Skills

Journal Entry,Customer Service,Collection effort,A / R Management,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Financial statement,Collection procedures,Customer Account,Delinquents Account,Direct Reports,Timely collections

Employment Type : Full Time

Experience : 1-3 years

Vacancy : 1

Hourly Salary Salary : $ 20 - 22