Credit System Clerk

Credit System Clerk

Join to apply for the Credit System Clerk role at Home Hardware Stores Limited

We’re more than Canada’s largest independent hardware and building supplies retailer—we’re part of communities across the nation.

The 12-month term Credit System Clerk will support the accuracy and efficiency of our Accounts Payable operations by coordinating credit and collection activities across the business. This role is led by the Supervisor, Accounts Payable, and requires a detail-driven professional with strong organizational skills and exceptional attention to detail.

Responsibilities

• Processing credit requests from Accounts Payable and other departments by issuing letters of deduction to manufacturers and freight companies.
• Processing credit approvals to clear off system and follow up on disputed claims.
• Sorting and distributing vendor credit notes to the proper areas to ensure efficient approval of credits.
• Processing import invoices and warehouse credits; also warehouse invoices when needed.
• Verifying credit documentation for accuracy and completeness prior to processing.
• Other duties as assigned by Supervisor / Manager.

Qualifications

Benefits

Competitive vacation time.

Seniority Level

Entry level

Employment Type

Contract

Job Function

Accounting / Auditing, Administrative, and Finance

EEO Statement

Home Hardware recognizes the value of a diverse team. We believe that different perspectives, backgrounds, and experiences make us stronger as an organization. Applicants representing the full diversity of communities in Canada are encouraged to apply with confidence. Please let us know if you require accommodation during the recruitment process.

#J-18808-Ljbffr