Perform credit analysis on potential customers via analysis of a variety of factors, including researching customer industries, geographic areas, size/history…
□ Review certification files prior to submission to corporate. □ Ensure RJV is providing the monthly certification file and reporting package on time and…
Verifying invoices, payments and other financial documents. Preparing and analyzing revenue, expense and cash flow forecasts. Job Types: Full-time, Permanent.
Retrieving files for other employees and customers when needed. Handling verification, check-in, scanning, and archiving of engineering documentation and…
Assist in project management and the implementation of new programs/strategies. WFCU Credit Union will accommodate the needs of candidates with disabilities…
Assisting project managers with document creation, formatting, copy editing, revision, and production. Document production and control is expected to uphold the…
Professional certification would be an asset. Analyzing and preparing financial statements, including profit and loss statements, balance sheets, cash flow…
Ability to speak effectively before groups of customers or employees of organization. Ability to effectively present information and respond to questions from…
Ensure the timely and accurate processing and distribution of technical deliverables received fromengineering, clients, vendors and contractors using project…
Help with reception duties, such as answering phone calls, making copies and other administrative assistant duties, as needed. Job Types: Full-time, Permanent.
Manage and track incoming and outgoing project communications and documents; 3-5 years experience in computerized and/or manual document control management or…
Frequent handling of queries and calls from guests, and other departments. Establish and maintain a proper filing system for all documents related to the…
Acts as the main contact to answer routine questions, obtain and provide information to stakeholders within and outside the organizations ensuring timely and…
University degree in Business/Accounting, with advanced degree or professional accounting designation required (CPA). Management and or supervisory experience.
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.
Post-secondary degree in related field with minimum of 6-8 years’ relevant experience. Provide training, guidance and support for Stantec’s electronic and hard…
Receiving / tracking drawings and related documentation. Managing logs (calibration, drawings etc). Miramichi, NB: reliably commute or plan to relocate before…
Manage the accounting functions of Accounts Payable & Accounts Receivable including liaising with clients to ensure cash flow, escalating to leadership team…
