AP/AR Specialist

 

An Edmonton client is searching for AP/AR Specialist to join their team.

AP/AR Specialist Highlights:

Accounts Receivable:

·         Manage A/R Inbox, desktop deposits, cash collections.

·         Process 5-10 invoices daily, monitor AR inbox daily.

·         Prepare daily A/R and A/P journal entries.

·         Reconcile key A/R accounts weekly.

·         Enforce NET payment terms of 15 to 60 days.

Accounts Payable:

·         Execute 3-way match process for PO invoices.

·         Process cheque runs twice a month or as needed.

·         Focus on number of line items per invoice.

·         Obtain timely approvals for non-PO invoices.

·         Enter A/P invoices and expense reports into ERP.

·         Handle invoices for a 20-employee organization.

·         Distribute signed checks, assemble check payment advice.

·         Use personal vehicle if needed for mail and check runs.

·         Reconcile vendor statements for approximately 50 vendors.

AP/AR Specialist Wage: 

  • Monday to Friday - 7:30am - 4pm

    About Us:

    Specialized Recruiting Group works with job seekers to help them find the right job for their skills and experience. We have a variety of jobs available, and there are full-time, part-time, and temporary positions available. As one of the leading staffing companies in North America, our Edmonton, AB offices are ready to help you take the next step in your career.

    Specialized Recruiting Group has helped strong applicants build their careers since 1985. In 2023, our team put more than 2,871 associates to work in the greater Edmonton area. Globally, SRG employs more than 556,000 people across more than 900 franchise locations worldwide.

    Take the first step toward new career success, apply with SRG today.

Express Office: Edmonton (West)

10145 104 Street

Edmonton, AB T5J 0Z9

Email Us To Apply

Paste this code immediately after the opening tag:
Previous
Previous

Senior Bookkeeper

Next
Next

Sr. Manager, Tax Reporting & Compliance