The accounting associate provides day-to-day support for the accounting department, assisting with both accounts payable and accounts receivable. Position Attributes Proficient in Microsoft Suite Work well in a team environment Detail oriented Problem solving Good communication skills Principal Duties & Responsibilities Accounts Payable Process vendor invoices Review invoices for proper approvals and coding. Reconcile vendor statements and resolve discrepancies Respond to vendor inquiries regarding payments and account status Accounts Receivable Apply customer payments and maintain accurate records. Monitor outstanding balances and follow up on overdue accounts Communicate with customers regarding payment status and account inquiries Expectations Maintain an acceptable level of accuracy, speed and efficiency Be proficient in BC, other systems related to researching accounting information Contribute to team effort by accomplishing related results as needed Respond to internal and external customers in a timely matter