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Our client is seeking a reliable and detail‑oriented Accounting Clerk to support their accounting and finance operations on a contract basis. This role will handle core Accounts Payable and Accounts Receivable functions and work closely with internal teams, project managers, and external business partners.
Job Responsibility:
Process Accounts Payable and Accounts Receivable transactions
Perform B2B collections, including outbound calls and email follow-ups
Apply customer payments and resolve account discrepancies
Communicate with project managers regarding billing, payments, and job-related invoices
Maintain accurate financial records within NetSuite
Utilize Excel and Microsoft tools for reporting, tracking, and reconciliation
Support general accounting and administrative tasks as needed
Requirements:
Previous experience in an Accounting Clerk, AP/AR, or similar role
Experience with NetSuite preferred
Strong proficiency in Excel and Microsoft Office
Comfortable making outbound B2B collection calls
Experience in plumbing distribution, construction, or project-based environments is a plus
Strong communication, organization, and follow-up skills
Proven experience in accounts payable and accounts receivable processes
Working knowledge of NetSuite and familiarity with accounting principles
Strong data entry skills with a high level of accuracy and attention to detail
Ability to process and manage invoices efficiently
Excellent organizational and time management abilities
Strong problem-solving skills and the ability to resolve discrepancies
Effective communication skills to work collaboratively with team members
Nice to have:
Experience in plumbing distribution, construction, or project-based environments is a plus
What we offer:
medical, vision, dental, and life and disability insurance