Group/Grade: Bargaining Unit/Support Grade

Rate: $69,660.82 (start)

Date: May 15, 2026

Financial Accountant

Accounts Receivable

• Processing daily dues and miscellaneous bank deposit entries
• Reconciling multiple bank accounts and handling all bank-related transactions and issues
• Maintaining miscellaneous cheque payments summary in Excel
• Creating customer invoices, applying for payments, handling billing issues, and following up on outstanding receivables to ensure timely collection

Accounts Payable

• Accountable for the year end preparation of T4 forms through the Sage 50 system for member payroll
• Following up with the vendors, staff or members for any invoice discrepancies
• Preparing expenditure reimbursements, payments and monthly dues to members, staff, vendors, and Locals in both Concur and Sage 300, including all tracking schedules of payments...