Advertisement
Job Description
- To assist Accounts Payable Coordinator with maintenance of accounts payable filing system and update vendor files
- To enter invoices and expense claims in accounting system for payments ensuring correct approval, coding, and matching
- To reconcile vendor statements, research and ensure that each accounts payable account represents the correct amount owed to that vendor and correct discrepancies
- To assist Accounts Payable Coordinator with preparation and processing weekly EFT Payments
- Accounts Receivable:
- To assist Accounts Receivable Coordinator with maintenance of accounts receivable filing system and update customer files
- To issue receivable invoices in accounting system as per request from staff
- To assist Accounts Receivable Coordinator with monthly reconciliation of customer accounts
Advertisement Close
Qualifications Required
- Must be receiving a course credit for completing the internship
- Self-motivated team player with a strong desire to learn about different aspects of the accounting function in a complex organization
- Excellent communication skills (both written and oral)
- Effective time management and organizational skills with the ability to multi-task and manage competing priorities, while meeting various deadlines
- Keen attention to details, data entry speed and accuracy
- Good math and analytical skills
- Working towards a post-secondary education in finance and accounting
Sponsored Posts Close
Advertisement