Accounts Payable Clerk

Our client is seeking an enthusiastic, detail-oriented, and self-motivated Accounts Payable clerk to join their growing team for the next 6 months! If you are looking for an opportunity to work with a great group of people and expand on your knowledge on property management, read on! Responsibilities: Reconciliation and processing of daily credit card balances, cash, and cheque receipts. Prepare bank deposits and report to the Directors as required. Distribute invoices, ensure accurate coding, and maintain accurate records. Ensure all transactions are properly recorded and accounted for. Provide excellent customer service to internal and external stakeholders. Maintain confidentiality and handle sensitive information with discretion. Work closely with the accounting team to ensure seamless processing of transactions. Requirements: High school diploma or equivalent required. 1-2 years of experience in accounts payable or related field. Strong analytical and problem-solving skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office, particularly Excel. Benefits: Opportunity to work with a dynamic and growing company. Professional development and growth opportunities. Collaborative and supportive work environment. Flexible scheduling and work-life balance. Competitive compensation and benefits package.