Accounting Clerk – AP/AR Specialist

About the role

Our client is looking for a detail‑oriented Accounting Clerk to support day‑to‑day finance operations. You will work in a high‑volume environment handling both accounts payable and receivable, cash applications, vendor payments, and month‑end activities.

Key responsibilities

• Process 40‑50 supplier invoices weekly, reconcile vendor statements and resolve discrepancies.
• Generate 20‑30 customer invoices weekly, monitor balances, and assist with collections.
• Apply incoming payments, reconcile cash receipts, and maintain daily cash records.
• Prepare scheduled vendor payment runs, verify documentation, and communicate with vendors.
• Support month‑end close with account reconciliations and journal entries.
• Process and reconcile intercompany transactions and resolve related issues.

Required profile

• Post‑secondary education in Accounting, Finance, Business or a related field.
• At least 1 year of experience in accounting, bookkeeping, AP or AR.
• Strong attention to detail, organizational skills and ability to meet deadlines.
• Effective communication and interpersonal abilities.

Required skills

• Proficiency with Microsoft Excel.
• Experience using accounting software or ERP systems.

What we offer

• Competitive salary and comprehensive benefits package.
• Opportunities for professional growth within a collaborative organization.