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ASK Global Corp.

Accounting Clerk

AB, Canada
Edmonton, AB, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Nov 28, 2026
Posting language: English
Posted: Oct 29, 2026

Original job description

Company Description ASK Global Corp. is an Edmonton-based company that provides complete distribution services for food and medical supplies. The organization manages end-to-end logistics, including picking, packing, delivering, and storing products for a diverse client base. ASK Global Corp. focuses on reliable, efficient service to support customers in the healthcare and food sectors. Team members work in a fast-paced environment where accuracy and timeliness are essential. The company values adaptability, customer service, and operational excellence.

Role Description This is a full-time hybrid Accounting Clerk role based in Edmonton, AB, with some work-from-home flexibility. The Accounting Clerk will perform daily bookkeeping tasks, including recording transactions, processing accounts payable and accounts receivable, and reconciling bank and vendor statements. Responsibilities include maintaining accurate financial records, assisting with the preparation of reports and financial statements, and entering data into accounting software. The role involves coordinating with operations and distribution teams to ensure accurate billing, inventory-related entries, and timely payment processing. The Accounting Clerk will also support month-end close activities, respond to internal and external inquiries, and uphold company policies and accounting standards.

Qualifications

Ability to work with Accounting Software and perform core Accounting tasks accurately.
Strong Bookkeeping skills to manage day-to-day transaction recording and account reconciliations.
Foundational knowledge of Finance and experience supporting financial processes and reporting.
Understanding of Financial Statements and the ability to assist in their preparation.
Attention to detail, strong numerical aptitude, and reliable organizational skills.
Proficiency with spreadsheets and office productivity tools (e.g., Excel, word processing software).
Effective communication skills and the ability to collaborate with cross-functional teams.
Diploma or coursework in Accounting, Finance, or a related field; previous experience in an accounting or clerical role is an asset.
must be able to do invoicing
A/R and A/P accounting

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More about this job

Responsibilities

Record daily transactions, process accounts payable and receivable, prepare invoices, and reconcile bank and vendor statements while maintaining accurate financial records. Assist with reports, financial statements, and month-end close, coordinate billing and inventory-related entries with operations teams, and respond to inquiries.

Requirements

Candidates should have bookkeeping and accounting skills, foundational finance knowledge, and the ability to support financial reporting and statement preparation. Attention to detail, numerical aptitude, organizational and communication skills, spreadsheet and office-tool proficiency, and a diploma or coursework in accounting, finance, or a related field are sought; prior accounting or clerical experience is an asset.

Skills

Bookkeeping
Accounts Payable
Accounts Receivable
Invoicing
Bank Reconciliation
Vendor Statement Reconciliation
Financial Recordkeeping
Financial Reporting
Accounting Software
Spreadsheet Proficiency
Data Entry
Attention To Detail
Numerical Aptitude
Organization
Cross-Functional Communication

Visa sponsorship

Not detected in the job text

Keywords

Accounting
Bookkeeping
Accounts Payable
Accounts Receivable
Invoicing
Bank Reconciliation
Vendor Statements
Financial Records
Financial Reporting
Financial Statements
Accounting Software
Spreadsheets
Microsoft Excel
Data Entry
Month-End Close
Billing
Inventory Entries
Payment Processing
Distribution
Logistics
Food Supplies
Medical Supplies

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