Send resume and cover letter to: People and Culture at the following email address:
Position Summary The City of Swift Current is looking for a qualified Accounts Receivable Clerk to join our team in the Financial Services Department. This 1 year full‑time, temporary position reports to the Manager of Finance, and is responsible for invoicing accounts receivable, preparing monthly account statements, monitoring signed contracts for billing purposes, reconciling general ledger accounts, preparing monthly GST & PST returns, entering and importing journal entries, preparing golf course revenue journal entries and reports, applying payments to accounts in various programs, verifying cash deposits from various facilities, preparing rental deposit refund information from facilities for Accounts Payable, and performing year end functions.
Key Responsibilities
Prepare and issue accounts receivable invoices and monthly statements.