Vensure Employer Solutions

Technology

AccountingAssociate

$46–62k Westmount, Quebec, Canada FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Accounting Associate at Vensure Employer Solutions. Skills: Accounts payable, Accounts receivable, Bookkeeping. Process AR transactions. Process AP transactions”

Industry & Context.

Technology
Problems you'll solve

Problem solving; Decision making

Eligibility Requirements

Moderate concentration, Prolonged mental effort, Average memory

What They're Looking For.

Must Have

Accounting diploma minimum, 5 years accounting experience

What You'll Do.

Process AR transactions

Process AP transactions

Review bank transactions

Support prepaid expenses

Support accrued liabilities

Assist in monthly close

Verify transactions recorded

Communicate with clients

Communicate with vendors

Contribute to team effort

How You'll Work.

Team & Collaboration

Interdepartmental communication; Team effort

Communication Scope

Active listening; Oral communication; Written communication

Full Job Description

## Description Vensure Employer Solutions is the largest privately held organization in the HR technology and service sector, providing a comprehensive portfolio of solutions, including HR/HCM technology, managed services, and global business process outsourcing (BPO). The company and its service providers collectively serve over 95,000 businesses and process over $135B in annual payroll. As a "One Employer Solution” headquartered in Chandler, Arizona, Vensure helps thousands of businesses streamline and grow their operations with custom strategies that benefit both employers and employees. Find out more by visiting www.vensure.com . Position Summary This position provides support to our organization's operations and corporate Accounting department. The Accounting Associate Position is responsible for coordinating the administration of accounts receivable, accounts payable, deposits of funds and other general accounting functions as directed. Essential Duties and Responsibilities Solid understanding of basic bookkeeping and accounting payable/receivable principles Process AR transactions including invoicing and payment applications. Process AP transactions and process payments. Bank transactions review support. Prepaid expenses and accrued liabilities support. Assists in monthly close process. Perform other job-related duties as directed by superior. Verify that transactions are recorded in the correct customer ledger/vendor ledger and general ledger Communicates with clients, client suppliers, vendors and interdepartmental Contributes to team effort by accomplishing related results as needed Knowledge, Skills, and Abilities Communicate effectively in individual or group situations including demonstrating active listening skills Ability to communicate effectively orally and in writing, using accurate grammatical form and able to read and interpret written information Ability to maintain confidentiality Demonstrates excellence in work standards; is tenacious in compl

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