Accounting Clerk - Mississauga

We are offering a contract for a permanent position as an Accounting Clerk in Mississauga, Ontario. This role is in the accounting industry and requires the ability to manage both Accounts Payable (AP) and Accounts Receivable (AR) processes. The workplace is dynamic, requiring a detail-oriented individual proficient in Account Reconciliation, Microsoft Excel, and ERP Solutions.

• Efficiently process billing invoices for accounts receivable and email them to customers.
• Record payments received from accounts receivable.
• Handle credit payments through our online credit card payment provider.
• Follow up on overdue accounts receivable accounts in a timely manner.
• Conduct other related tasks in the area of accounts receivable.
• Manage the processing of accounts payable invoices, ensuring they match received items and have the proper approval.
• Prepare weekly payment runs, filing, and cheque payments.
• Respond to vendor payment inquiries and perform vendor account reconciliations.
• Complete monthly bank reconciliation and document accounts payable processes.
• Process the CAD and US payrolls, including entering related journal entries.
• Gather necessary information to complete the payroll processing.
• Prepare journal entries and accruals as part of other related duties.