Top Benefits
About the role
Pro Energy Inc. is seeking a key member to join our team.
We require an ACCOUNTING CLERK who functions well as a team player, works independently, has strong communication and organizational skills, maintains a positive work ethic and meets deadlines efficiently.
Overview:
The Accounting Clerk is responsible for processing Accounts Payable and Accounts Receivable for Pro Energy's group of companies.
Responsibilities:
- Enter all payables, review for supporting documents, and prepare payment
- Reconcile vendor statements for outstanding invoices
- Reconcile business partner accounts when needed.
- Upload AR invoices into Open Invoice, Cognizant, Pandell and Jobutrax
- Reconcile high volume credit card purchases on a monthly basis
- Assist Controller with miscellaneous accounting tasks
- Prepare, gather, and relay confidential information and material on a regular basis
- Maintain a comprehensive filing system
- Fuel Card distribution and control
- Provide administrative support to all departments
- Maintain a position of confidentiality, discretion and respect
The successful applicant will acquire the following qualifications:
- Post-Secondary Education is preferred - Office Administration Certificate or Diploma or equivalent
- Excellent verbal and written skills
- Adaptability and ability to work well under pressure
- Professionalism
- Ability to work independently and in a team environment
Previous experience in the equipment rentals/sales, agriculture environment or in heavy-duty equipment setup will be considered an asset.
Thank you for your interest in Pro Energy Inc. Please note that we will only contact those candidates whose qualifications most closely support our needs. We may retain resumes for future opportunities
Job Types: Full-time, Permanent
Benefits:
- Dental care
- Extended health care
- Life insurance
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Red Deer County, AB: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounts Receivable: 1 year (preferred)
- Accounts Payable: 1 year (preferred)
Work Location: In person
Top Benefits
About the role
Pro Energy Inc. is seeking a key member to join our team.
We require an ACCOUNTING CLERK who functions well as a team player, works independently, has strong communication and organizational skills, maintains a positive work ethic and meets deadlines efficiently.
Overview:
The Accounting Clerk is responsible for processing Accounts Payable and Accounts Receivable for Pro Energy's group of companies.
Responsibilities:
- Enter all payables, review for supporting documents, and prepare payment
- Reconcile vendor statements for outstanding invoices
- Reconcile business partner accounts when needed.
- Upload AR invoices into Open Invoice, Cognizant, Pandell and Jobutrax
- Reconcile high volume credit card purchases on a monthly basis
- Assist Controller with miscellaneous accounting tasks
- Prepare, gather, and relay confidential information and material on a regular basis
- Maintain a comprehensive filing system
- Fuel Card distribution and control
- Provide administrative support to all departments
- Maintain a position of confidentiality, discretion and respect
The successful applicant will acquire the following qualifications:
- Post-Secondary Education is preferred - Office Administration Certificate or Diploma or equivalent
- Excellent verbal and written skills
- Adaptability and ability to work well under pressure
- Professionalism
- Ability to work independently and in a team environment
Previous experience in the equipment rentals/sales, agriculture environment or in heavy-duty equipment setup will be considered an asset.
Thank you for your interest in Pro Energy Inc. Please note that we will only contact those candidates whose qualifications most closely support our needs. We may retain resumes for future opportunities
Job Types: Full-time, Permanent
Benefits:
- Dental care
- Extended health care
- Life insurance
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Red Deer County, AB: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounts Receivable: 1 year (preferred)
- Accounts Payable: 1 year (preferred)
Work Location: In person