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

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

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

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

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

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

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

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

Assist in preparation of project pre-qualifications. Minimum post-secondary diploma in accounting or similar field. Minimum 3 years of experience in accounting.

Prepare payments to third parties, whether by cash, cheque, EFT, credit, and other forms of payment. The A/P Clerk will also ensure the timely and accurate…

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

Preparing, recording and processing of tax, assessment and supplementary notices and processing 305 assessment changes. Full Time - Term (6 Months)*.

Data-entry/key punching skills required. Qualified individuals with disabilities are entitled to reasonable accommodations to assist in their pursuit of…

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

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

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

Maintenir les connaissances professionnelles et techniques en participant à des ateliers éducatifs; examiner les publications professionnelles; établir des…

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

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

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

Processes accounts payable payments in accordance with policies and procedures by: matching invoices to purchase orders and receiving reports; verifying…

Strong focus on training and leadership development. Process shortline invoices and generate purchase orders. Employee company and vendor discount programs.

Reporting to the Supervisor Business office the Business Office Clerk accurately collects, verifies, records and prepares billings, cash receipts and any cash…