We are looking for an Accounting Clerk to join our team in Markham, Ontario on a contract basis. This role involves supporting the finance department by managing accounts payable and receivable processes, reconciling accounts, and ensuring accurate financial records. The position requires a detail-oriented individual who can handle repetitive tasks efficiently while maintaining precision. Responsibilities: • Process accounts payable invoices, ensuring accurate coding to the general ledger. • Manage accounts receivable by applying payments to outstanding invoices and reconciling transactions. • Conduct cheque runs and record receipts for multiple business units. • Assist with bank reconciliations and ensure all financial data aligns with internal records. • Collaborate with entry-level accountants to streamline processes and provide training when necessary. • Utilize Excel for intermediate functions such as VLOOKUP and pivot tables. • Support the team with invoice processing and identifying misclassified entries. • Maintain punctuality and reliability while delivering high-quality work. • Provide internal service to various business units to address financial needs. • Use Great Plains Dynamics to manage financial data effectively.

• Minimum of 1 year of experience in accounting or a similar role. • Proficiency in accounts payable and accounts receivable processes. • Strong skills in account reconciliation and financial record management. • Intermediate knowledge of Excel, including VLOOKUP and pivot tables. • Familiarity with Great Plains Dynamics or similar accounting software. • Excellent attention to detail and ability to perform repetitive tasks with accuracy. • Strong organizational skills and the ability to meet deadlines. • Must be reliable and punctual in daily operations.

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Markham, ON
onsite
Temporary
24.00 - 25.00 CAD / Hourly
We are looking for an Accounting Clerk to join our team in Markham, Ontario on a contract basis. This role involves supporting the finance department by managing accounts payable and receivable processes, reconciling accounts, and ensuring accurate financial records. The position requires a detail-oriented individual who can handle repetitive tasks efficiently while maintaining precision. Responsibilities: • Process accounts payable invoices, ensuring accurate coding to the general ledger. • Manage accounts receivable by applying payments to outstanding invoices and reconciling transactions. • Conduct cheque runs and record receipts for multiple business units. • Assist with bank reconciliations and ensure all financial data aligns with internal records. • Collaborate with entry-level accountants to streamline processes and provide training when necessary. • Utilize Excel for intermediate functions such as VLOOKUP and pivot tables. • Support the team with invoice processing and identifying misclassified entries. • Maintain punctuality and reliability while delivering high-quality work. • Provide internal service to various business units to address financial needs. • Use Great Plains Dynamics to manage financial data effectively.
2025-10-24T11:28:41Z