Cambridge Chamber of Commerce

Post invoices and prepare bank deposits

Reconcile customer accounts

Perform collections on past-due accounts

Handle queries related to billing, account balances, and inventory

Perform order entry & WMS administration

Liaise with internal departments such as Sales & Operations

Sort, verify and match vendor invoices

Code accounts payable invoices

Data entry of invoices into the ERP system

Run cheques, prepare EFT, and wire payments

Support the AP/Finance Department by completing administrative tasks

Process month-end accruals

Handle all vendor inquiries

Investigate and resolve accounts payable discrepancies

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Careers

ACCOUNTING & ADMINISTRATIVE SUPPORT