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AR/AP Clerk - 1 Year Contract

  • St. Catharines, ON, Canada

$50,000 to $52,000 CAD / year · Contract

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Job details

Pay
$50,000 to $52,000 CAD / year
Job type
Contract
Apply by
Experience
3+ years of AR and AP experience
Posting language
English
Posted

Original job description

About the opportunity:

  • Prepares billing for the Tanker, Domestic Dry-Bulk and NACC fleets and ensures accuracy.
  • Prepares cash postings for all companies.
  • Responds to customer and vendor inquiries.
  • Receives, verifies and enters invoices into the A/P system in a timely manner and per approved procedures; ensures that discounts are applied when appropriate.
  • Receives, verifies and enters expense reports for salaried employees.
  • Follows up on resolution of disputed or outstanding invoices.
  • Responds to vendor and employee inquiries; liaises with internal managers in a timely and professional manner to ensure satisfactory services as it relates to the A/P function.

About you:

  • 3+ years of AR and AP experience
  • Intermediate excel
  • ERP experience

This position for employment is for a current vacancy with Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present you as a candidate for the foregoing position. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if one is needed to participate in the job application or interview process, please contact HR@vaco.com .

Vaco by Highspring respects your privacy and is committed to providing transparent notice of our policies in English here and in French here. Additionally, the company uses AI to perform preliminary screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco/Highspring does not know and cannot opine on if its client’s use of AI products in hiring.

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

  • the individual’s skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

Having said that Vaco by Highspring believes that the salary range referenced reasonably estimates the base compensation for an individual hired into this position. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company’s retirement plan (or similar retirement benefits).

More about this job

Responsibilities

Prepare and verify fleet billing, post cash receipts, and process vendor invoices and employee expense reports accurately and on time. Respond to customer, vendor, and employee inquiries, apply eligible discounts, and follow up on disputed or outstanding invoices.

Requirements

Requires at least three years of accounts receivable and accounts payable experience, intermediate Excel skills, and ERP experience. Applicants must reside in the Greater Toronto Area and be authorized to work in Canada.

Skills

  • Accounts Receivable
  • Accounts Payable
  • Billing
  • Cash Posting
  • Invoice Processing
  • Expense Report Processing
  • Customer Service
  • Vendor Relations
  • Dispute Resolution
  • Microsoft Excel
  • ERP Systems
  • Attention to Detail

Benefits

  • Medical Benefits
  • Dental Benefits
  • Vision Benefits
  • Retirement Plan

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Administrative
  • Customer Service & Support

Keywords

  • Accounts Receivable
  • Accounts Payable
  • Billing
  • Tanker Fleet
  • Domestic Dry-Bulk
  • NACC Fleets
  • Cash Posting
  • Invoice Processing
  • Expense Reports
  • Discounts
  • Disputed Invoices
  • Outstanding Invoices
  • Customer Inquiries
  • Vendor Inquiries
  • Employee Inquiries
  • Microsoft Excel
  • ERP Systems
  • Accounting Procedures

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