Overview:Conduit HR is a HR firm specializing in recruitment services and human resources consulting support. We are based in the GTA and serve clients across the nation. Our client is the industry leader in supplying installing and servicing overhead doors docks and gate solutions for commercial and industrial facilities since 1912. They are seeking a talented and motivated Account Associate reporting to the Controller.
We work to attract develop and retain highly qualified individuals representing the diverse communities in which we live. Employment policies and decisions on employment and promotions are based on merit qualifications performance and business needs of our clients.
About the Role:This individual will perform accounting and clerical duties related to the efficient maintenance and processing of accounting transactions. The individual will be responsible for all vendor management and payment processing for the organization report compilation invoicing and other related duties.
Roles and Responsibilities
Processing all vendor bills and entering in accounting system
Review of vendor statements on a monthly basis and ensuring any errors are corrected
Resolving discrepancies between purchase orders and vendor bills
Responding and resolving vendor inquiries via email and telephone
Completing biweekly cheque runs and managing all outgoing mail
Vendor creation and maintenance in QuickBooks for proper remittance
Collecting and maintaining all required vendor documentation (EFT information COIs etc.
Updating vendor terms and contact information to ensure accuracy
Daily posting of cash receipts / payments from customers
Weekly collection calls and emails on assigned accounts
Investigating service issues with Service Manager on outstanding invoices
Forwarding any problem accounts to appropriate managers with relevant backup
Assisting with invoicing duties as required
Maintaining inventory of office supplies and replenishing as required
Creating reports as requested by the Controller
Back up for AR invoicing
Assist with 3rd party compliance customers
Experience:
Minimum 3 years accounting / accounts payable/accounts receivable experience
Accurate data entry and attention to detail
Strong organization and time management
Ability to work in a fastpaced environment
Experience working with QuickBooks or related accounting software a plus
Experience in construction manufacturing and financial industry (preferred)
Skills
Excellent verbal and written communication skills
Excellent interpersonal skills
Analytical evaluation and negotiation skills
Proficient in Microsoft Office (Word Excel Outlook and Project)
Proficient with QuickBooks
Proficient with common business practices relating to the purchase pricing terms of contracts shipment taxes and payment for products and services
Highly organized
Must be able to work effectively with minimal supervision
Working Location: On site/In person/full time position
Additional InformationThis is a Temp to Perm position 3 months) with a high possibility of moving to full time permanent employment
Benefits: Eligible for vacation/ benefits upon full time permanent employment
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