Posted 11 days ago
Accounting Clerk (FT) Credit
@ The Pioneer Co-Operative Association Limited
Swift Current, Saskatchewan
Overview
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.
Responsibilities:
- 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
Requirements summary:
- 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
Tools & skills
Source and dates
Job-board feed · saskjobs
- Employer posting date
- 2026-11-04
- First seen by our source
- 2026-11-05
- Source record updated
- 2026-11-05
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) |
| Schedule | day, evening, weekends |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
| Education | College diploma (required) |
| Fields of study | Accounting |
Summary and details written by AI from the posting; the employer’s posting is the authority.
The Pioneer Co-Operative Association Limited
| Field | Value |
|---|---|
| Open jobs on Jobsy | 23 |
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.
Journal
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