Ap/ar Accounting Clerk Saskatoon

Interested applicants are to apply by email to

Accounts Management

• Enter, review, and prepare all accounts payable, accounts receivable, and invoices.
• Process vendor payments (cheque/EFT) and maintain accurate vendor files, terms, and contact information.
• Prepare and issue customer invoices and statements; track collections and follow up on overdue accounts.

Financial Reporting

• Ensure timely and accurate preparation of monthly, quarterly, and year‑end close entries.
• Prepare and post journal entries (accruals, prepaids, allocations) and supporting schedules.
• Maintain organized documentation for transactions and month‑end close, ensuring audit‑ready records.
• Assist with internal reporting by compiling data, investigating variances, and highlighting trends.

Reconciliations

• Prepare bank and credit card reconciliations, ensuring the integrity of open items and acco...