Posted 6 days ago
Accounting clerk
@ Air Creebec inc.
Val-d'Or, Quebec
SIGNALS
Overview
Air Creebec inc. is hiring a full-time accounting clerk to handle accounts receivable and accounts payable under the Chief Accountant. The work covers issuing customer invoices, collecting receivables, entering supplier invoices, preparing reconciliations and supporting the accounting cycle.
Responsibilities:
- Issue customer invoices
- Monitor and collect accounts receivable
- Enter supplier invoices into the accounting system
- Prepare reconciliation tables
- Support the accounting cycle
Requirements summary:
- Experience in accounts receivable and accounts payable
- Ability to work under the Chief Accountant's supervision
- Collaboration with the Finance and Accounting team
Tools & skills
Source and dates
Job-board feed · jobillico
- Employer posting date
- 2026-10-31
- First seen by our source
- 2026-10-12
- Source record updated
- 2026-11-02
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Entry level |
| Department | Finance & accounting |
| Hours per week | 40 (estimated) |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Air Creebec inc.
| Field | Value |
|---|---|
| Headquarters | Waskaganish |
| Open jobs on Jobsy | 37 |
Job description
YOUR ROLE
Under the supervision of the Chief Accountant, and in close collaboration with the Finance and Accounting team, you will be responsible for tasks related to accounts receivable and accounts payable, including issuing customer invoices, monitoring and collecting accounts receivable, entering supplier invoices into the accounting system, preparing reconciliation tables, supporting the team in various tasks related to the accounting cycle, and other administrative tasks as required.
Under the supervision of the Chief Accountant, and in close collaboration with the Finance and Accounting team, you will be responsible for tasks related to accounts receivable and accounts payable, including issuing customer invoices, monitoring and collecting accounts receivable, entering supplier invoices into the accounting system, preparing reconciliation tables, supporting the team in various tasks related to the accounting cycle, and other administrative tasks as required.
Journal
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