- Track and enter revenue data using a CRM system
- Review, classify, code, and record expenses and payables
- Process invoices in accordance with established accounting procedures
- Prepare weekly cheque runs, EFTs, and wire payment requests
- Reconcile statements and verify accuracy of financial information
- Issue and distribute notices related to outstanding fees, revenue refunds, and proceeds
- Support accurate and timely financial reporting through attention to detail and data integrity
- Post-secondary education in Accounting, Finance, or a related field
- Minimum 2 years of experience in accounts payable and/or revenue processing
- Experience with clerical accounting processes, journal entries, and reconciliations
- Familiarity with internal controls and supporting audit requirements
- Strong organizational skills with the ability to meet deadlines
- Excellent attention to detail and customer service skills
- Proficiency with MS Office, particularly Excel
- Experience using accounting or ERP systems (Acumatica or similar preferred)
- Experience with CRM systems is considered an asset
Klopp Richards & Associates would like to thank all applicants in advance for their expressed interest.