CPB Canada Job Board

 

Bookkeeping Specialist

Global Analyzer Systems

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  • Location: Calgary, AB
  • Date Posted: 2021-12-24
  • Close Date: 2022-02-24

Job Description

The responsibilities of this role include, but are not limited to: • Accurate and timely processing / routing of vendor invoices through QuickBooks Online • Monitor and resolve the exception queue. • Review and resolve all incoming emails in the accounting inbox. • Review and process employee personal expense claims in a timely manner. • Prepare monthly journal entries. • Process weekly payment runs including EFT, ACH, wires, cheques, etc. • Monitor and reconcile vendor auto-debit payments. • Perform vendor account reconciliations and investigate discrepancies on vendor statements. • Maintain effective and timely communication with all internal/external stakeholders. • Assist in managing corporate credit card program. • Assist Vendor Management in ensuring accuracy of new vendor setups through QuickBooks.

How to Apply

Send an email to cridders@chqmate.com with your resume and salary expectations.