Shared Services-Account Clerk- Accounts Payable
$35.12 per hourCity of Estevan
Coordinates, receives, prepares, and processes accounts for payment
Prepares journal entries
Prepares monthly GST and PST reports as well as annual year-end reports and filing of the Federal GST Rebate Application
Reconciles other accounts such as:
Land sales and lot options
Performance deposits and holdbacks
All prepaid accounts including land titles
Maintains supplier list and reconciles monthly supplier statements
Initiates and performs corrective action for accounts payable errors
Responds to requests for information in a timely manner
Maintains required files and records according to established principles
Provides cross coverage for other Financial Services positions
$16 per hour
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