We are looking for an Accounting Clerk to join our team in Ottawa, Ontario on a Contract basis for a short-term assignment. This opportunity is ideal for a detail-oriented accounting specialist who can help manage an increase in workload while supporting day-to-day financial operations. The role requires strong communication skills, accuracy in high-volume processing, and the ability to work efficiently across payable and receivable activities.<br><br>Responsibilities:<br>• Process a large volume of invoices accurately and ensure entries are recorded in Sage in a timely manner.<br>• Review outstanding invoices, clear manual backlogs, and follow through on payment processing activities.<br>• Reconcile account balances and investigate discrepancies to maintain accurate financial records.<br>• Support both accounts payable and accounts receivable tasks, including billing and payment tracking.<br>• Enter financial data with a high level of accuracy while maintaining organized documentation.<br>• Make required payment or invoice adjustments and ensure changes are properly reflected in the system.<br>• Communicate with internal stakeholders and external contacts to resolve invoice, billing, or payment issues.
We are looking for an Accounts Payable Clerk to support a construction-focused client in Nepean, Ontario on a Contract assignment. This opportunity is well suited to someone who works accurately in a high-volume environment and can keep invoice records organized and up to date. The successful candidate will bring strong data entry abilities, practical accounts payable experience, and confidence working with ERP and accounting platforms.<br><br>Responsibilities:<br>• Process a high volume of supplier invoices with accuracy and ensure transactions are entered in a timely manner.<br>• Review, sort, and code incoming invoices before recording them in the appropriate accounting system.<br>• Help reduce outstanding invoice backlogs by maintaining organized workflows and consistent data entry standards.<br>• Reconcile vendor statements and investigate discrepancies to support accurate payment records.<br>• Assist with cheque runs and confirm payment details align with approved documentation.<br>• Maintain well-organized accounts payable files and supporting records for easy reference and audit readiness.<br>• Use accounting and ERP tools, including Oracle, SAP, or QuickBooks, to update financial information and track payables activity.<br>• Collaborate with internal teams to clarify invoice details, approval status, and account coding when needed.
<p>We are looking for a detail-oriented <strong>Full Charge Bookkeeper </strong>to oversee day-to-day financial operations for a busy organization in <strong>Ottawa's west-end</strong>. This role is ideal for someone who can manage the full accounting cycle with accuracy, maintain reliable financial records, and support payroll, tax, and reporting activities. The successful candidate will bring strong technical accounting skills, sound judgment, and the ability to work confidently with computerized accounting systems and Excel-based reporting.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage the complete bookkeeping cycle, including transaction processing, reconciliations, journal entries, and month-end close activities.</p><p>• Maintain accurate financial records by overseeing accounts payable, accounts receivable, general ledger updates, and account balancing.</p><p>• Prepare and process payroll using established systems while ensuring timely payments and compliance with applicable requirements.</p><p>• Produce regular financial reports and spreadsheets to support budgeting, management review, and operational decision-making.</p><p>• Administer tax-related bookkeeping tasks, including recording liabilities, preparing supporting documentation, and assisting with remittance activities.</p><p>• Use accounting platforms such as ADP, Great Plains, and other computerized systems to enter, review, and verify financial data.</p><p>• Support sales-related accounting activities by recording revenue transactions and ensuring proper documentation and reconciliation.</p><p>• Identify discrepancies in financial information, investigate variances, and resolve issues to maintain data integrity.</p><p>• Contribute to updates in accounting processes or system-related changes by helping maintain continuity and accurate recordkeeping during transitions.</p>