Accounting Clerk
DeafBlind Ontario Services
Newmarket, ON
07.2023 - Current
- Checked postings and documents for correctness, accuracy and proper coding.
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
- Kept detailed records of accounts payable by creating reports and updating vendor balance sheets.
- Reviewed employee expense reports for compliance with company policy guidelines.
- Created detailed reports summarizing accounts receivable activity within specified time periods.
- Reached out to vendors and customers to resolve account problems.
