Accounts Payable and Receivable Clerk (contract)

2-year post-secondary education in Business, with course work in Finance, Business or Accounting; or

Demonstrated care and accuracy and working knowledge of computerized systems, preferably Sage 300 ERP system

$59,823.40-$70,015.40 (based on Perth County’s 2026 salary grid).

Health and dental benefit coverage

OMERS Pension plan

Flexible work arrangements

Career development and training

The Accounts Payable and Receivable Clerk is responsible for the accurate and timely completion of accounts payable and receivable duties, including the correct and timely payment of the corporation’s invoices, departmental payment requests, employee expense claims, and responding to general inquiries from staff and vendors.

This position will also assist with other Finance Division functions including miscellaneous revenues and assist in performing the records management function of the division.

Calculates, prepares, and issues documents related to accounts such as invoices, bills, account statements, and other financial statements using computerized and manual systems

Codes, totals, batches, enters, verifies, and reconciles all transactions related to accounts payables and receivables, and together with verifying all other departmental batches, issues County-wide payments to vendors and collection of funds from customers

Responds to customer and vendor inquiries, maintain good customer and vendor relations, and solve problems as they arise

Assists Senior Financial Analyst/Deputy Treasurer as required in preparing working papers and managing interim and year-end audits