Account clerk jobs in Surrey

The Accounts Payable Intermediate Clerk is responsible for the verification, coding and data entry of vendor invoices, preparation of vendor account reconciliation and general accounting support as required within the department. Accounts Payable Intermediate Clerk. Account coding of non-purchase...

The ideal Accounts Payable Clerk will have 3-5 plus years of accounting and accounts payable work experience in a similar position, combined with a Diploma or post-secondary education in accounting and finance. Our shipping industry client in Burnaby is looking for an Accounts Payable Clerk to jo...

The Interim Accounts Payable Intermediate Clerk is responsible for the verification, coding and data entry of vendor invoices, preparation of vendor account reconciliation and general accounting support as required within the department. Interim Accounts Payable Intermediate Clerk . Account codin...

Our respected client has an immediate opening for a Junior Accounts Receivable Clerk. Handling and resolving customer inquiries and complaints regarding accounts receivable;. Assisting and assuming related accounting duties as assigned;. Creating and preparing ad-hoc accounting reports as request...

The Accounts Receivable Clerk will be responsible for supporting the Sales Admin Team with a broad range of administrative tasks related to Accounts Receivable, including data input for a high volume and repetitive order entries in a fast-paced environment. We are currently hiring for an Accounts...

Applicants must have: -completed Secondary School (Grade 12);-successfully completed an Office Administration Program (6 month program), including relevant accounting courses, at a Community College;-eighteen (18) months previous related accounting experience;-knowledge and experience with Micros...

Robert Half has a great role for an Accounts Receivable Specilist for a short term contract position with a great company in Burnaby. As the Accounts Receivable Specialist, you will be responsible for. Minimum one 3 to 5 years accounts receivable experience in a high volume environment. General k...

The Clerk IV, Accounts Payable prepares invoices for payment through methods such as reviewing vendor invoices, purchase orders, expense claims, travel advances and prepaid expense requests for accuracy, determining Harmonized Sales Tax (HST) payable and applying the appropriate rebates. The Cler...

Our respected client has an immediate opening for a Junior Accounts Receivable Clerk. Handling and resolving customer inquiries and complaints regarding accounts receivable;. Assisting and assuming related accounting duties as assigned;. Creating and preparing ad-hoc accounting reports as request...

Bill self-pay patient, out-of-province, WCB and similar sundry accounts; posts billing information such as charges for patient and medical agency accounts to the accounts receivable ledger and balances to the general ledger. Receive payments; enter information into cash receipts journal, balance ...

The accounts receivable clerk deposits inbound payments, updates the system, and sends receipts to customers. The clerk is also professional and responsible and fills the rest of their time assisting both the accounting and the sales team with administrative tasks. Monitor bank accounts and recor...

Accounts Receivable (A/R) Clerk. Entering, posting, and reconciling batches, researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining cash receipts journal, updating, and reconciling sub-ledger to G/L will be among the Accounts Recei...

We are searching for an organized and motivated individual for our Accounts Payable department. You will be responsible for general accounts payable tasks including posting invoices and participating in bi-weekly payment runs. Our AP Clerks receive information and requests from several different ...

The Accounts Payable Intermediate Clerk is responsible for the verification, coding and data entry of vendor invoices, preparation of vendor account reconciliation and general accounting support as required within the department. Accounts Payable Intermediate Clerk. Account coding of non-purchase...

Accounting technology/technician and bookkeeping. ...

Experience: 2 years to less than 3 years....

Review on the behaviour with regard to deposits and withdrawals, overdraws, defaults, dishonoured payments and spending patterns.Store, update and retrieve financial data.Perform clerical duties, such as maintain filing and record systems.Address customers' complaints or concerns.Computer and tec...

Collect and enteraccounts payable information into 4Site. Reviewaccount coding and ensure corrections are made where necessary. Complete vendor accounts reconciliations. Two or more years of accounts payable experience. ...

Our client is seeking an Accounts Payable Clerk to join their team on a 1-year contract. Do you have around one-year high volume AP experience and great communication skills? Do you have experience reviewing vendor invoices, purchase orders and expense claims and keeping vendor accounts up to dat...

The Interim Accounts Payable Intermediate Clerk is responsible for the verification, coding and data entry of vendor invoices, preparation of vendor account reconciliation and general accounting support as required within the department. Interim Accounts Payable Intermediate Clerk. Account coding...

Regularly verify and reconcile vendor accounts against monthly statements and transactions, identifying and resolving any discrepancies. Assist in managing purchases and acquisitions, ensuring proper tracking of assets and adherence to budgetary constraints, while also maintaining vendor relation...

Our shipping industry client in Burnaby is looking for an Accounts Payable Clerk to join their growing team. You will be involved in Accounts Payable and other General Ledger account reconciliation as well as preparing ad hoc reports. Reporting to the Controller, you will manage the full cycle ac...

Reporting to Senior Accounts Payable Clerk, this position is responsible for ensuring documentation submitted to the Finance database complies with established accounting principles and University policies and procedures. JOB OVERVIEW: ACCOUNTS PAYABLE CLERK. Completion of the first year of an ac...