We have ongoing needs for experienced Accounts Payable and Accounts Receivable Clerks for a variety of temporary assignments from one week to 3 months in length.
Your responsibilities include:
As an accounts payable clerk you will handle the invoice processing of the accounts payable functions.
Code and enter invoices into accounts payable sub ledger.
Ensure matching of supporting documentation and related filing.
Reconcile accounts payable balances to supplier statements.
As an accounts receivable clerk you will enter invoices for product sales
Insure matching of supporting documentation and related filing.
Conducting collection calls for overdue balances
Required Skills:
- Two years of relevant experience in accounts payable or accounts receivable processing.
- Good knowledge of basic accounting processes, including knowledge of MS office applications.
- Knowledge of accounting software would be an asset.
- Strong attention to detail, and strong organizational and multi-tasking skills.
Compensation
Hourly rate depending on experience of $ 16 to $ 22 per hour worked plus benefits and vacation pay
If you enjoy the role of an accounts payable or receivable clerk and are looking for a great temporary opportunity please send your resume to sheri.kastelic@mercerbradley.com
Mercer Bradley provides all levels of accounting professionals for temporary and full-time staffing solutions.
Thank you for choosing Mercer Bradley!