Accounting Clerk

Job description

LMI Technologies is currently seeking a detailed-oriented Accounting Clerk to join our Global Finance team. Reporting to the Accounting Manager at our head office in Burnaby, you will be a key player in ensuring financial integrity. This is a ‘full-picture’ role where you will manage both Accounts Payable (AP) and Accounts Receivable (AR), ensuring operational efficiency. Full-Cycle Accounts Payable: - Review, verify, and match vendor invoices with purchase orders and receiving documents - Proactively identify and resolve variances by collaborating with Purchasing and Receiving departments - Process corporate credit cards and employee expense reports, ensuring adherence to LMI’s Company policy - Perform timely entry into NetSuite and execute disbursements via EFT, ACH, and wire transfers - Oversee the onboarding of new vendor profiles and resolve inquiries through regular statement Accounts Receivable Management: Manage collection activities to ensure adherence to payment terms and evaluate overdue accounts for potential credit holds - Administer customer invoicing and record cash receipts in a prompt, systematic manner - Evaluate new customers for credit limit approvals and monito...