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Publié il y a 6 jours

Accounting Clerk (FT) Credit

@ The Pioneer Co-Operative Association Limited

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Swift Current, Saskatchewan

Temps plein
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The Pioneer Co-Operative Association Limited is hiring a full-time Accounting Clerk for its credit operations. The role reconciles general ledger and member accounts, prepares journal entries and monthly receivable statements, and supports member service. Candidates need a post-secondary accounting course and prior accounting experience, and must be willing to work all shifts including evenings and weekends.

Responsabilités :

  • Reconcile general ledger accounts
  • Reconcile member accounts and prepare journal entries
  • Prepare and mail monthly A/R statements
  • Assist members with account and application inquiries
  • Assist in Member Service and Equity Department

Résumé des exigences :

  • Post-secondary accounting course required
  • Previous accounting experience required
  • Strong Word and Excel skills
  • Good telephone etiquette and customer service
  • Works all shifts including evenings and weekends

Outils et compétences

Microsoft WordMicrosoft Excel
Source et dates

Flux d’un site d’emploi · saskjobs

Date publiée par l’employeur
2026-11-04
Première détection par notre source
2026-11-05
Mise à jour du dossier source
2026-11-05

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauDébutant
DomaineFinance et comptabilité
Heures par semaine40 (estimé)
Horairejour, soir, fins de semaine
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
FormationCollégial (DEC) (exigé)
Domaines d’étudesAccounting

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

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The Pioneer Co-Operative Association Limited

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ChampValeur
Offres sur Jobsy27
Description

Description

RESPONSIBILITIES
1. Employee must approach work with a professional, positive attitude, portraying a business-like image at all times. Always be neat in appearance, dependable and punctual.
2. Assist members with account and application inquiries.
3. Responsible for reconciling General Ledger accounts.
4. Assist with preparation and mailing out of monthly A/R statements in an accurate and efficient manner.
5. Reconcile member accounts and prepare journal entries as needed.
6. Employee must provide a high level of customer service at all times to both internal and external customers.
7. Assist when required, in Member Service and Equity Department.
8. Perform other office related duties as assigned.

REQUIREMENTS
Post-secondary accounting course required. Requires good investigative and problem-solving skills with the ability to multi-task. Strong computer skills and knowledge of Microsoft Word and Excel required. Must have good telephone etiquette, customer service skills and be detail oriented. Must have previous accounting experience. Must be able to assume responsibility and complete tasks without direct supervision. Must be willing to work all shifts including evenings and weekends.

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