Prior experience as a receptionist or in a related field (an asset). Answering phones in a professional manner, and routing calls as necessary.

Bank Account and Credit Card Reconciliation. Preparing Government Remittances (HST, Source Deductions, EHT, and WSIB). Job Types: Full-time, Permanent.

A college certificate in finance, accounting or administration is desired. _Under the direction of the Finance Manager, the incumbent is responsible for daily…

Business diploma from a non-university program with concentration in accounting and/or experience in a similar role. Assist with accounts payable duties.

Prepare other statistical, financial and accounting reports. Keep financial records and establish, maintain and balance various accounts using manual and…

Reconcile payments received from the credit bureau. Process and enter Accounts Payable invoices for payment. Processing of miscellaneous receivable invoices and…

Maintain orderly financial filing system. Maintain orderly financial filing system. Providing accounting and clerical assistance to the accounting department.

Maintain an accurate electronic filing system. Perform other accounting tasks on a back-up basis, including daily cash receipts, daily bank deposit.

Serves customers by responding to and directing telephone and in-person inquiries as appropriate. Efficiently answering customers’ queries and solving concerns.

Work closely with customers to investigate and resolve any irregularities and enquiries. Reconciling trips with customers for several key accounts.

The successful candidate will be responsible for the accounts receivable cycle, which includes billing and revenue recognition, reconciliations and resolving…

Processing cheque requests and purchase orders. We require a clean letter of conduct from the successful applicant. Minimum 3+ years of accounting experience.

Accounts Payable Clerk, will be responsible for completing accounts payable tasks, vessel advances, accounts receivable tasks, vessel charges and settlement…

Post-secondary education in accounting. Support storm response operations by booking flights, hotels, etc. New Ross, NS: reliably commute or plan to relocate…

This position will assist the Junior Accountant with administrative and accounting duties as required and the training departments to compile registration and…

Plan accounts payable activities, including managing purchase order processing, timing of invoices processed and scheduling payment.

The AP Clerk is responsible for processing vendor invoices and employee expense claims, responding to internal and external vendors, ensuring payments are made…

Whether building single-family homes, multi-unit residential or commercial properties, or working through master-planned developments, Cresco has a long-term…

Provide guidance to internal staff and branches on project billing, costing and accounts receivable related inquiries and processes;

Enter credit card transactions and completing daily reconciliation of credit card statements. Data entry of freight bills and allocation of freight costs to…

Processing work orders for service changes, quarterly billings of metered accounts, flat rates and private sprinkler and hydrant billings, arrears notices,…

Greet visitors, answer telephone, ascertain nature of business and direct visitors/callers to appropriate person. 40 hours/week Mon-Fri.