<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>We are seeking a <strong>detail-oriented Accounting Clerk</strong> to support our team in Toronto. In this role, you’ll handle accounts payable, accounts receivable, and maintain accurate financial records. If you have strong organizational skills, a sharp eye for accuracy, and enjoy working with numbers, this is a great opportunity to grow your accounting career.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Process and reconcile accounts payable and receivable transactions promptly.</li><li>Prepare and issue accurate invoices to clients.</li><li>Perform account reconciliations to ensure financial records are up-to-date.</li><li>Handle data entry tasks to support financial reporting.</li><li>Assist with billing and invoice distribution processes.</li><li>Review and process vendor payments and expense reports.</li><li>Use accounting software (e.g., QuickBooks, SAP, Oracle) to manage financial data.</li><li>Generate reports and summaries to support the accounting team and management.</li><li>Organize and maintain accurate records of financial transactions.</li><li>Assist with month-end and year-end closing activities.</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.
We are looking for a skilled Accounts Receivable Clerk to join our team in Mississauga, Ontario. In this long-term contract position, you will play a critical role in managing invoicing, payment processing, and data accuracy within a fast-paced manufacturing environment. This is an excellent opportunity for a detail-oriented individual with a strong understanding of accounts receivable processes and experience in high-volume operations.<br><br>Responsibilities:<br>• Process invoices accurately, including managing one-off invoices, to ensure smooth financial operations.<br>• Apply payments to accounts efficiently and handle basic collections by sending reminders and following up as needed.<br>• Maintain accurate data entry and management to support financial reporting and reconciliation.<br>• Collaborate with accounts, handling cheque-based payments that make up a significant portion of transactions.<br>• Reconcile accounts and ensure all financial records are kept up to date and compliant with company standards.<br>• Utilize Microsoft Excel to manage and analyze financial data effectively.<br>• Handle high-volume invoicing and data entry while maintaining accuracy and attention to detail.<br>• Support collection processes by monitoring overdue accounts and ensuring timely follow-ups.
We are looking for an experienced Accounts Payable Clerk to join our team on a long-term contract basis in Toronto, Ontario. In this role, you will play a key part in ensuring accurate and timely processing of financial transactions while maintaining compliance with organizational policies. This opportunity is ideal for professionals with strong technical skills and a background in invoice management and reconciliation.<br><br>Responsibilities:<br>• Process vendor invoices efficiently and accurately, ensuring proper coding and compliance with company policies.<br>• Perform account reconciliation to verify balances and resolve discrepancies.<br>• Conduct check runs in accordance with payment schedules and organizational requirements.<br>• Manage data entry tasks to maintain accurate financial records.<br>• Review and process invoices to ensure timely payments and adherence to terms.<br>• Utilize accounting software such as Oracle, QuickBooks, and SAP to streamline workflows.<br>• Collaborate with internal teams to address invoice queries and resolve issues.<br>• Assist in monthly and annual financial reporting related to accounts payable activities.<br>• Maintain organized records for audit and compliance purposes.<br>• Support continuous improvement efforts within the accounts payable process.
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Brampton, Ontario. In this role, you will handle a mix of accounts payable and accounts receivable tasks, focusing on invoice processing and reconciliations. The ideal candidate will bring strong organizational skills and a solid foundation in accounting practices to support high-volume financial operations.<br><br>Responsibilities:<br>• Process invoices efficiently using Microsoft Dynamics and ensure accurate three-way matching.<br>• Prepare and execute weekly check runs while maintaining attention to detail.<br>• Perform reconciliation tasks, including daily and expense reconciliations.<br>• Handle accounts payable and accounts receivable functions, with a focus on timely billing and data entry.<br>• Communicate effectively with vendors to resolve invoice-related issues.<br>• Scan and manage packing slips and invoices for accurate record-keeping.<br>• Support accounts receivable by sending invoices to customers and addressing queries.<br>• Utilize Microsoft Excel, including pivot tables, to analyze financial data.<br>• Maintain organized filing systems for financial documents to ensure easy retrieval.<br>• Collaborate with team members to streamline accounting processes and improve efficiency.
<p>We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Pickering, Ontario. In this role, you will play a key part in managing invoice processing and reconciliation tasks while ensuring accuracy and efficiency in accounts payable operations. This position offers an excellent opportunity to contribute to a fast-paced environment while utilizing your expertise in financial systems and tools.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices efficiently, ensuring all entries are accurate and properly coded.</p><p>• Reconcile accounts to maintain financial accuracy and resolve discrepancies promptly.</p><p>• Manage check runs and verify payment details for vendors.</p><p>• Enter data into financial systems and maintain organized records.</p><p>• Collaborate with team members to meet deadlines and improve processes.</p><p>• Utilize tools such as Microsoft Excel and NetSuite for accounts payable tasks.</p><p>• Handle invoice processing and ensure compliance with company policies.</p><p>• Assist in month-end and year-end closing procedures.</p><p>• Communicate effectively with vendors and internal departments to resolve payment issues.</p><p>• Support the accounts payable team during peak periods, such as January and February.</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.
