Benefits of working at TENAQUIP

Accounts Receivable Clerk





Reports to:


Job purpose:

Under the direction of the Controller, the Accounts Receivable Clerk will mainly be processing and recording incoming Electronic Funds Transfer (EFT) payments.


  • Perform various functions to ensure accurate recording of EFT transactions into accounting system.
  • Reconcile work and research any exception items.
  • Record debit and credit adjustments to customer accounts.
  • Perform routine office and clerical duties to organize and maintain files and records.
  • Assist with processing credit card payments from customers.
  • Verify outgoing checks and EFT transactions.

Candidate may be required to carry out other responsibilities in order to meet changing business needs.


  • 1 to 3 years accounts receivable or accounts payable experience.
  • Ability to communicate in English and in French.
  • Working knowledge of MS Office and accounting software applications required.
  • Proficient in data entry.
  • Ability to work independently and to meet deadlines.
  • Excellent attention to detail.
  • Positive attitude.
  • Trustworthy – able to handle client information in a confidential manner.

If you are interested...

Please e-mail your résumé to

We thank all applicants; however, only candidates to be interviewed will be contacted.

We are an equal opportunity employer.

Back to complete job listing