Accounting Clerk

Account Clerk

Location: Chilliwack, BC.

Role Summary

The Accounting Clerk reports to the Controller and provides accounting support to TeksMed Services Inc. and related companies in collaboration with the operations and administration team.

Responsibilities

• Generate monthly billings to clients and adjust invoices.
• Initiate collection calls for delinquent accounts; create and submit client aged reports every Monday (5th of each month).
• Maintain frequent contact with internal and external customers to resolve collection issues.
• Perform in‑depth customer payment analysis to resolve disputed items.
• Receive daily customer payments and prepare bank deposit and bank run reports.
• Receive, post, and reconcile checks, credit card, and EFT payments from clients.
• File accounts receivable and accounts payable records.
• Reconcile and balance bank accounts.
• Provide operational ad...