Accounts Receivable and Payable Associate
$20 - $22 per hourFull-time
NELLA CUTLERY TORONTO INC.
Job Responsibility:
We are looking for an Accounts Receivable and Payable Associate to join our team and provide support to our organization. The successful candidate will be responsible for performing a variety of tasks and will learn a little bit of every role related to Receivables and Payables. The ideal candidate should have excellent organizational and communication skills, be detail-oriented, and have the ability to multitask in a fast-paced environment.
AR Responsibilities:
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
- Prepare bills, invoices and bank deposits
- Draft and submit A/R adjustment forms as needed
- Processing monthly pre-authorizes payments
AP Responsibilities:
- Able to process and enter invoices
- Put together Freightcom back ups for invoices
- Review quoted cost and invoiced cost to determine if there are any discrepancies
- Confirm and approve invoice to be paid
Knife Account responsibilities:
- Review and balance knife service invoices
- Make necessary changes to customer accounts and in knife service books
- Prepare invoices that goes out to drivers
- Apply cash/cheque payments to invoices on account
- Scan invoices
Order Entry Responsibilities:
Matching packing slips and picking slips to backups (pro-formas, original orders, and/or quotes)
Online:
- Match picking slips to online orders given from online team
- Print pro-forma for pickup, delivery, and back orders
- Making revisions to orders
- Entering backordered sales into the system
Other Responsibilities:
- Entering purchase orders
- Matching POs to order confirmations and review product costs
- Reviewing packing slips of received products to invoices
- Month end; Void individual knife service invoices for select head office accounts so they can be consolidated and rebilled under one invoice
- Reviewing sale orders and making necessary changes to inventory codes, quantities, and prices
- Invoicing online, COD, and charge sale orders
Job Types: Full-time, Permanent
Pay: $20.00-$22.00 per hour
Benefits:
- Dental care
- Extended health care
- On-site parking
- Store discount
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Ability to commute/relocate:
- Toronto, ON M3N 1X8: reliably commute or plan to relocate before starting work (required)
Experience:
- Data entry: 2 years (required)
- Accounts payable: 2 years (required)
- Administrative: 2 years (required)
- Accounts receivable: 2 years (required)
Work Location: In person
Vacancy posted 1 day ago
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