2 results for Data Entry Clerk in Winnipeg, MB
Accounts Receivable Clerk
- Winnipeg, MB
- onsite
- Contract to Hire
-
23.75 - 27.5 CAD / Hourly
- We are looking for a detail-focused Accounts Receivable Clerk to join a manufacturing organization in Winnipeg, Manitoba. This contract opportunity with long-term potential is ideal for someone who enjoys managing invoicing, payment follow-up, and account accuracy while supporting strong customer service across the receivables function. The successful candidate will bring a well-organized approach, solid technical skills, and the ability to help keep financial records current and reliable.<br><br>Responsibilities:<br>• Prepare and issue customer invoices accurately and on schedule, ensuring billing details match sales documentation and related records.<br>• Maintain customer payment portal information by uploading invoice data and verifying that submissions are complete and current.<br>• Monitor accounts receivable records, apply payments, and keep customer account information organized and up to date.<br>• Follow up on outstanding balances and work directly with customers to address payment concerns and resolve account discrepancies.<br>• Respond to receivables-related questions from both internal teams and external contacts in a timely and thorough manner.<br>• Support month-end activities by assisting with reconciliations, reviewing account balances, and helping ensure reporting accuracy.<br>• Identify opportunities to improve daily accounts receivable workflows and contribute to more efficient processes.<br>• Provide switchboard coverage when required and assist with additional finance-related tasks assigned by the Controller.
- 2026-05-08T00:00:00Z
Accounting Clerk- PT 20-25 Hours
- Winnipeg, MB
- onsite
- Permanent
-
24 - 27.5 CAD / Hourly
- <p><strong>Position: Part-Time Accounting Clerk (20–25 hours/week, In-Office – Downtown)</strong></p><p> Hours are flexible; however, a consistent, set schedule is required.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Verify and process trade invoices</li><li>Reconcile and resolve accounts payable statements</li><li>Process vendor payments</li><li>Maintain and update vendor accounts within an ERP system</li><li>Handle expense report processing</li><li>Manage company credit card transactions and reconciliations</li><li>Review, post, and adjust employee timesheets; assist with monthly reporting</li><li>Support payroll preparation and track benefit accruals</li><li>Perform other general accounting duties as assigned</li></ul><p><br></p>
- 2026-05-04T00:00:00Z
