Senior Accounting Clerk
Durham Region
The Region of Durham is committed to advancing equity, diversity and inclusion within our organization and the communities we serve. We welcome and encourage applications from people who are Indigenous, racialized persons, women, persons with disabilities, members of LGBTQ2S+ communities, and others who may contribute to the further diversification of our workforce, including those who experience systemic barriers.
Location
This position is located at Regional Headquarters, Whitby, Ontario.
Senior Accounting Clerk - Expenditure Management
Reporting to the Supervisor of Expenditure Management, the incumbent will:
- Review and match supplier invoices and with purchase orders in PeopleSoft Financials and Yardi Voyager.
- Process payment requests.
- Basic processing of supplier invoices in KOFAX by managing Quality Control and invoice Validation processes.
- Collaborate with the Financial Analyst 3 to log and print cheques, print remittance advice slips, ensuring all attachments are sent to suppliers.
- Sort and distribute mail, and general record management using Versatile.
- Retrieve and compile data from the financial application and format for analysis.
- Respond to supplier inquiries by phone and email, redirecting to staff or departments if necessary.
- Manage Expenditure Management's email boxes.
- Investigate and resolve payment issues in a timely manner.
- Supplier setup and maintenance.
- Minimum of a post-secondary certificate in Accounting, Communications for Office Professionals and Computerized Document Production or equivalent combination of education and related work experience.
- Previous experience in an accounting or clerical finance role, preferably in a computerized Accounts Payable or Accounts Receivable environment.
- Knowledge of general accounting procedures for accurate processing of invoices (payables and receivables) and journal entries.
- Proficiency in accounting applications and software; specifically, Peoplesoft Financial System, Excel and Word.
- Ability to process data quickly and accurately in a high-volume deadline driven environment.
- Strong customer service skills with the ability to manage challenging situations tactfully and professionally.
- Strong organization skills and attention to detail.
- Demonstrated ability to work independently and within a team environment.
- Proven ability to communicate effectively, both verbally and in writing.
- A demonstrated ability to contribute to inclusive team dynamics.
- Knowledge of Durham Region's operations, policies and procedures would be an asset.
CUPE 1764 Salary Grade 4
This position is with Salary Grade 4 and will be paid at the following hourly rates:
Conditions of Employment
All applicants are expected to comply with the Region of Durham's Code of Ethics and Code of Conduct Policies throughout the recruitment process. Prior to the start date, the successful candidate will be required to provide a satisfactory Criminal Record and Judicial Matters Check dated within two (2) months from date of hire. Proof of education, qualifications and any other job bona fide requirements will also be collected.
External Application Process
Come find a home where exciting and rewarding careers are balanced with your lifestyle. We thank all applicants; however, only those being considered will be contacted. Please apply online () no later than midnight (Eastern Standard Time) on the closing date indicated on the Job Posting.
Follow us on social media @RegionofDurham The Region of Durham may utilize artificial intelligence to assist in the preliminary assessment of applicant qualifications and submitted materials. These tools are used for the purpose of supporting and enhancing an evaluation by a human decision-maker and any information provided by AI to a human decision-maker is not determinative. Final decisions are made solely by authorized human decision-makers.
$150k - $175k per year
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