Accounting Clerk at Jobtailor in Ottawa, Canada -…

# Accounting Clerk at Jobtailor in Ottawa, Canada -…

> Accounting Clerk at Jobtailor in Ottawa, Canada. Salary: CAD 55 - 75. Category: Operations Jobs. View full job details and apply now on Confidential Careers.

# Accounting Clerk

Jobtailor

## Job Description

- Code and enter vendor invoices, perform three-way matching where required, note discrepancies, and follow up with internal staff and external vendors

- Maintain electronic and paper records, including invoices, reports, and receipts

- Process employee expense claims

- Reconcile internal and external reports and statements against supporting documents, post matching transactions, and follow up on discrepancies

- Email remittance information to vendors

- Monitor the accounts payable email box and follow up on vendor inquiries

- Maintain the accounts payable sub-ledger

- Code, enter, and transmit customer invoices

- Enter payment receipts, note discrepancies, and follow up as required

- Monitor the accounts receivable email box and follow up on customer inquiries

- Perform customer collection calls and send statements of accounts

- Reconcile customer billing statements and reports as required

- Maintain the ac

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