University degree in the specialized field is a nice to have. Maintains petty cash for Head Office. Balances reports; Balances money monitor, direct deposits…
A post-secondary degree or certification in a related field of study is desirable. Confident and experienced in the use of social media, tablets, smartphones,…
Operationalize the client billing process for project related activities for the General Real Estate Portfolio (GREP), including the timely and accurate billing…
Receive and fill out receipts for third party payments, whether by cash, check, credit, and other forms of payment. Excellent teamwork and team building skills.
We are looking for a hardworking individual to work as an Account Receivable Administrator for a property management company in Scarborough, ON. We are…
General administrative duties including answering telephone, greeting visitors, mail, filing of accounting documents, faxing, etc. AP/AR: 3 years (required).
Conduct clerical duties, including maintaining electronic and hard copy filing. Responsible for answering the phone, taking messages, directing calls, and…
Maintain an accurate electronic filing system. Good communication skills, both verbal and electronic while interacting with customers and other team members.
2-5 years of relevant work experience in accounting. Prepare balance sheet account reconciliations. A College Diploma/University Degree in Accounting or Finance…
Accurate invoicing of customers, therefore reducing the number of complaints from customers regarding billing errors. Ability to analyze financial data.
Track and file all purchase orders. Match vendor Invoices with purchase orders. Code general ledger accounts on invoices and input into accounting system.
Responsible for monitoring and initiating customer calls regarding collections. Manage day to day trucking activities and paperwork for billing purposes,…
Being an *Accounts Receivable Administrator *with Ryzuk Geotechnical provides an opportunity to gain experience on a wide variety of administrative projects and…
Answer telephone and emails and assistance with general office administration. Receive customer payments using various methods. Sort, batch and key timesheets.
This position is responsible for processing accounts payables transactions including such duties as maintaining records of amounts owed, verifying invoices,…
Assist with reception duties (answering and transferring calls, couriers, mail, ordering supplies….). Regular review of AR aging summary and follow up on past…
Processing work orders for service changes, quarterly billings of metered accounts, flat rates and private sprinkler and hydrant billings, arrears notices,…
Perform bank account and credit card reconciliations. Post transactions and provide analytical and clerical support for Accounts Receivable, Accounts Payable.
PLASP Child Care Services is a charitable organization operating on a not-for-profit basis, providing high quality early learning and child care, for children…
Assist in the accurate data entry of daily labour, equipment and materials into a custom costing/billing database according to pre-established deadlines.
$17 -
$26 an hour
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