<p>We are looking for a meticulous and detail-oriented Data Entry Clerk to join a team in Toronto, Ontario. This contract position is ideal for someone with strong organizational skills and a background in donor relations. The role involves working with donor databases and requires excellent communication abilities.</p><p><br></p><p>Responsibilities:</p><p>• Accurately input donor information into the Tessitura system, ensuring data integrity and consistency.</p><p>• Maintain and update donor records to support fundraising and donor relation initiatives.</p><p>• Communicate with individual donors via email or phone to confirm and clarify information as needed.</p><p>• Generate reports and organize data using Microsoft Excel to facilitate analysis and decision-making.</p><p>• Collaborate with the donor relations team to support ongoing campaigns and events.</p><p>• Handle customer service inquiries related to donor contributions with professionalism and efficiency.</p><p>• Verify and cross-check data entries to ensure accuracy and completeness.</p><p>• Assist in preparing donor correspondence, including thank-you letters and updates.</p><p>• Troubleshoot minor issues within the donor database system and escalate when necessary.</p>
<p>ur client is seeking an experienced <strong>Accounting Clerk</strong> for a contract role in Calgary. You will handle key accounting tasks—including journal entries, data entry, and account reconciliations—to maintain accurate financial records. This role is ideal for someone with strong attention to detail, <strong>QuickBooks Online</strong> experience, and comfort working with high-volume, complex data.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Record and manage journal entries for high-volume accounts</li><li>Perform accurate data entry and maintain financial records</li><li>Reconcile accounts and support AP/AR processes</li><li>Process invoices and manage payments</li><li>Follow established accounting procedures and collaborate with the team</li><li>Use <strong>QuickBooks Online</strong> for daily accounting tasks</li><li>Ensure compliance with accounting standards and regulations</li></ul><p><br></p>
We are looking for a skilled Accounts Payable Clerk to join our team in Toronto, Ontario. In this role, you will oversee the complete accounts payable process, ensuring timely and accurate management of invoices, expense reports, and payments. Your work will be essential in maintaining vendor relationships and supporting the financial operations of the company.<br><br>Responsibilities:<br>• Process and verify invoices, payment requests, and expense reports in alignment with company policies.<br>• Perform three-way matching to ensure accuracy between purchase orders, invoices, and receiving documents.<br>• Reconcile vendor statements and promptly address any discrepancies.<br>• Monitor account balances and ensure payments are made within agreed terms.<br>• Support month-end closing activities by preparing accruals and financial reports.<br>• Maintain organized and accurate documentation for all accounts payable transactions.<br>• Collaborate with procurement and other departments to resolve invoice and payment-related issues.<br>• Provide necessary records and documentation for internal and external audits.<br>• Identify and suggest improvements to streamline and automate accounts payable processes.
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our clients team on a contract basis in Abbotsford, British Columbia. In this role, you will support the non-profit organization by managing expense reimbursements, coding invoices, and ensuring accurate payments. This position is ideal for candidates who excel in managing high volumes of requests and have experience with international payment processes.</p><p><br></p><p>Responsibilities:</p><p>• Process and code invoices accurately and efficiently to ensure timely payments.</p><p>• Manage the accounts payable inbox, responding to requests daily and prioritizing tasks.</p><p>• Handle complex expense reimbursements, including reconciling receipts and performing currency conversions.</p><p>• Collaborate with team members to ensure proper allocation of funds for ministry-related expenses.</p><p>• Monitor and verify expense reports, ensuring compliance with organizational policies.</p><p>• Assist with invoice processing and data entry to support operational needs.</p><p>• Utilize software such as Blackbaud and Microsoft Excel for financial tracking and reporting.</p><p>• Provide support for international payment transactions, ensuring accuracy in foreign currency handling.</p><p>• Work closely with the Director of Finance to address payment-related queries.</p><p>• Maintain organized records of all accounts payable activities for audit and reporting purposes.</p>
<p>Our client in Calgary’s energy sector is seeking an experienced Accounts Payable Clerk to support high-volume invoice processing, expense reimbursements, and accurate payment matching.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process employee expense reimbursements with accuracy and timeliness.</li><li>Complete PO/invoice matching, including ~40 PO invoices daily and increased month-end volume.</li><li>Perform three-way matching and resolve discrepancies.</li><li>Manage the AP inbox and respond to inquiries.</li><li>Enter and verify data in the company’s PO system.</li><li>Collaborate with cross-location teams for training, troubleshooting, and issue resolution.</li><li>Support international AP activities, including Brazil-based transactions.</li><li>Maintain accurate records and follow approval routing procedures.</li></ul><p><br></p>
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Markham, Ontario. The ideal candidate will manage accounts receivable operations across multiple companies and currencies, ensuring accurate billing, cash applications, and account reconciliation. This role requires excellent organizational skills, proficiency in financial software, and the ability to collaborate with customers and colleagues globally.<br><br>Responsibilities:<br>• Manage accounts receivable for multiple companies operating in various currencies.<br>• Prepare monthly summary schedules for senior accountants to ensure accurate reporting.<br>• Assess and monitor customer credit limits by utilizing credit reports and other relevant data.<br>• Input invoice information directly into customer platforms as required.<br>• Build and maintain strong relationships with customers across different time zones.<br>• Establish and update customer master files, including tax codes and other essential information.<br>• Process cash postings and create intercompany cash transactions when applicable.<br>• Reconcile accounts regularly and resolve any discrepancies or disputes efficiently.<br>• Develop and maintain weekly collection schedules to ensure timely payments.<br>• Assist in the preparation and participation of year-end audits.
