taber, ab accounts receivable clerk Jobs – 3 Openings This Week

Finance Clerk
Municipal District of Taber —Taber, AB
- Full-time
- Customer service
- Microsoft Office
- High school diploma or GED
2d
Senior Administrator
Arrow Transportation Systems Inc. —Alberta
- $55,000–$60,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Disability insurance
- Dental care
4d
Administrative Assistant/Bookkeeper
Douglas J Bergen & Associates Ltd. —Coaldale, AB
- $23–$28 an hour
- Full-time
- Microsoft Word
- Google Suite
- Customer service
Quick apply
5d

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Accounting Clerk
Confidential —Newcastle, ON
Diploma or degree in Accounting, Finance, or related field. Maintain and update accounting databases and filing systems. Support payroll processing as needed.
$50,000–$60,000 a year
Quick apply
Accounts Receivable Clerk/Registrar
Confidential —Pickering, ON
This includes but is not limited to the billing of parent’s accounts, processing and monitoring payments, A/R reconciliations, bank deposits, tax receipts, cash…
$43,800–$56,377 a year
Quick apply

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Finance Clerk

Municipal District of Taber
Taber, AB

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Job details

Permanent | Full-time
2 days ago

Skills

Computer operation
Accounts payable
Customer service
Post-secondary education
Microsoft Office
High school diploma or GED
Accounting
QuickBooks
Clerical experience
Business
Accounting
Communication skills
Time management

Full job description

The Municipal District of Taber is seeking to fill the role of Finance Clerk. This is a permanent full-time, in office, position. Reporting to the Manager of Finance, the Finance Clerk is responsible for a variety of clerical and accounting duties. The role requires strong multi-tasking and work prioritization skills along with attention to detail. In addition, it requires the ability to work well both independently and collaboratively while providing courteous and effective service to internal and external stakeholders.

Key Work Activities
Accounting & Finance Support

Process accounts payable from invoice/purchase order reception to payment
Perform monthly corporate credit card reconciliation by ensuring the receipt of appropriate approval and backup documentation for all cardholders’ transactions
Process monthly utility billing (data uploads and downloads, printing and/or issuing bills)
Manage accounts receivable including generation of invoices upon request, run reports to balance data, print and send out invoices
Set up and maintain user accounts in bulk water system and issue invoices when necessary
Maintain up to date information within the financial system for all functionalities mentioned above
Perform regular account reconciliations for suspense, receivable, and other accounts
Process journal entries for adjustments to general ledger

Customer Service & Cash Receipting

Address inquiries at the front counter or over the telephone and direct them to the relevant staff member(s) as required
Assist rate payers with financial transactions such as property taxes, utilities, bulk water etc
Help complete purchases for maps, development permit and any other products sold by the Municipal District of Taber
Balance daily cash receipts and manage bank deposits
Record and input deposits, manage electronic payments, and maintain financial records

General Tasks & Assistance

Participate and engage in process improvements and efficiencies
Support/assist the Manager of Finance and the Director of Corporate Services with any other duties as assigned
Cross training and relief responsibilities in all areas of the Finance Department
Other miscellaneous office tasks

Qualifications and Requirements

A combination of education and/or experience related to this position may be considered.

High school diploma
Post-secondary degree or certificate in accounting or a related field preferred
Experience in business administration, clerical, and accounting duties, preferably related to utilities, cash receipts, and accounts payable/receivable
Experience working in a municipal government environment considered an asset
Proficient in using computer applications in a professional setting including Microsoft Office programs, Quickbooks, and any type of Enterprise Resource Planning system
Familiarity with accounting principles and reconciliations
Ability to take initiative and work well both independently and collaboratively with minimal supervision
Strong time management, multi-tasking and prioritization skills
Excellent attention to detail and commitment to accuracy
Effective decision-making skills that are practical, fair, and objective
Strong interpersonal, verbal, and written communication skills
Proven customer service skills with both internal and external stakeholders
High level of confidentiality and integrity

Application Requirements
A cover letter and resume are required. The posting will remain open until a suitable candidate is chosen; the Municipal of Taber is looking to fill this role promptly. Only those selected for an interview will be contacted. The successful candidate will be required to provide a satisfactory background check as well as a credentials verification.

Work Location: In person

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