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Accounts Payable Reconciliation Clerk

Toronto Community Housing

Handle reconciliations, journal entries, and payment processing for Toronto Community Housing Corporation at 35 Carl Hall Road, Toronto.

The Accounts Payable Unit seeks an Accounts Clerk for a full-time temporary contract until June 2028. Reporting to the Accounts Payable Manager, you will support supplier, tenant, banking, and general ledger activities. This hybrid-eligible role works Monday to Friday for 35 hours weekly.

Key Responsibilities:

  • Cancel and reissue vendor payments when required
  • Upload electronic bank payment files to tenant accounts
  • Reverse returned cheques and input tenant charges
  • Prepare and upload journal entries
  • Trace missing tenant payments and input receipts

Requirements:

  • Three years of intermediate accounting experience minimum
  • Working knowledge of accounting procedures and accurate calculations
  • Accounting courses considered an asset
  • Ability to organize and prioritize conflicting deadlines
  • Software proficiency across computerized PC office systems

Use reconciliation, payment processing, and journal entry skills to support accurate Finance operations at Toronto Community Housing Corporation.

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Vacancy posted 5 hours ago
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