Found Description
Job ID: 32042 – Accounts Receivable Processing Clerk
Union: CUPE Local 5167
Job Description ID: 2
Close date: July 8 2026, 4:00 p.m.
Duration: Up to 24 months
Vacancy type: This posting is for an existing vacancy
Internal applicants should apply with your work e‑mail address. External applicants are considered only after the internal posting process has been completed. Only applicants chosen for an interview will be contacted.
Summary of Duties
Reporting to the Accounts Payable & Accounts Receivable Billing & Collections Administrator, process invoices, adjustments, add customers to the database, maintain and secure records and provide information to customers and internal departments.
General Duties
Add, delete and maintain customer profiles in the ERP database in a timely manner.
Responsible for processing all manual, electronic and interface invoices, journals and credits, as well as al...
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