We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in East York, Ontario. This role will primarily focus on accounts payable and accounts receivable tasks, ensuring accuracy in invoice processing and tax coding. If you thrive in a fast-paced environment and have a strong background in accounting, this position offers an excellent opportunity to contribute your skills. Responsibilities: • Verify invoices for accuracy, including checking tax calculations and coding details. • Conduct data entry for accounts payable and accounts receivable transactions. • Collaborate with third-party processors to ensure proper handling and review of invoices. • Perform revenue verification tasks before importing invoices into the system. • Investigate discrepancies or errors in billing and payment records. • Reconcile accounts to ensure all financial data is accurate and up-to-date. • Utilize Microsoft Excel for tracking and organizing financial information. • Assist in maintaining organized records of financial transactions for reporting purposes. • Provide support in resolving invoice-related queries and issues. • Ensure compliance with accounting standards and organizational policies.

• Proven experience in accounts payable and accounts receivable processes. • Proficiency in data entry and maintaining accurate financial records. • Strong knowledge of invoice processing and tax coding. • Familiarity with account reconciliation and billing procedures. • Advanced skills in Microsoft Excel for financial data management. • Ability to investigate and resolve discrepancies effectively. • Excellent attention to detail and organizational skills. • Previous experience in a similar accounting role is preferred.

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East York, ON
onsite
Temporaire
19.95 - 23.10 CAD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in East York, Ontario. This role will primarily focus on accounts payable and accounts receivable tasks, ensuring accuracy in invoice processing and tax coding. If you thrive in a fast-paced environment and have a strong background in accounting, this position offers an excellent opportunity to contribute your skills. Responsibilities: • Verify invoices for accuracy, including checking tax calculations and coding details. • Conduct data entry for accounts payable and accounts receivable transactions. • Collaborate with third-party processors to ensure proper handling and review of invoices. • Perform revenue verification tasks before importing invoices into the system. • Investigate discrepancies or errors in billing and payment records. • Reconcile accounts to ensure all financial data is accurate and up-to-date. • Utilize Microsoft Excel for tracking and organizing financial information. • Assist in maintaining organized records of financial transactions for reporting purposes. • Provide support in resolving invoice-related queries and issues. • Ensure compliance with accounting standards and organizational policies.
2025-10-23T21:28:43Z