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.