Job Description

Our client, an international company in the manufacturing and assembly of valves, is looking for an accounts receivable clerk to assist with the growing needs of the company! This is a temporary role with a strong possibility of permanence.

What you will do:

  • Codify entries and invoices
  • Ensure the application of credit notes;
  • Reconcile price differences with the vouchers of purchases
  • Creation of accounts payable in the accounting software;
  • Monthly reconciliation with other departments;
  • Ensure the payment of bills;
  • Print checks to make payments
  • Match POs with invoices and checks;
  • Have checks signed and make payments;
  • Classification of checks and invoices, investigate when a check is not cashed by the supplier;
  • Preparation of electronic transfers;
  • Receive and process vendor collection calls;
  • Reconciliation of accounts payable;
  • Verification, codification and approval of payments;
  • Preparation of payments.
  • Monthly Tax Reconciliation (GST, QST, HST)
  • Bank reconciliations
  • Reconciliations of the General Ledger
  • Newspaper entries
  • Support at the end of the month
  • Answer calls when necessary
  • Perform classification when required in the department
  • Any other related tasks required by the Controller

What we are looking for:

  • Technical college degree in accounting

  • Knowledge of accounts receivable and general accounting procedures;

  • Proficient in data entry and management;

  • Proficiency with Microsoft Office Applications, particularly Microsoft Excel;

  • Excellent communications skills (written/verbal) and interpersonal skills;

  • Demonstrated organizational ability and follow-through;

  • Demonstrated ability to work in a fast paced, dynamic environment;

  • Demonstrated ability to work harmoniously in a team as well as autonomously;

  • Strong attention to detail;


Contact Details

Interested in this opportunity? Great! You can send your CV to or call directly at 514 227 4640