Review and follow up on project A/R balances and collection correspondence. Posting of daily receipts; occasional bank deposits when required.

The Company deploys core expertise in fiber construction and strategic industry partnerships to deliver critical fiber infrastructure and high-speed internet…

Manage weekly cheque runs and wire payments in accordance with cash forecast file. Manage the systematic filing of all pertinent AP records and documents.

Prioritize invoices according to cash discount potential and payment terms. Performs pre audits of all invoices / credit memos for coding and accuracy.

Primary responsibilities include: verifying compliance with the company’s purchasing and payables procedure, match valid purchase order to the supplier invoice…

The job families we place people in comprise of general office & admin support, human resources, customer support, warehousing, trades, machine operators,…

Maintain organized filing system compliant with the filing system of the Accounting group. Matching invoices to cheques, field regular inquiries from within the…

Education: Bachelor's degree Experience: 1 year to less than 2 years Tasks Manage accounts receivable Prepare payroll Invoice clients Conduct credit and…

Perform data entry and maintain accounting records. Excellent attention to detail and accuracy in data entry. Assist with budgeting and financial forecasting.

As a member of the Accounting Department, the Accounting Clerk performs a variety of financial, administrative and clerical services with a focus on processing…

Receive client payment calls related to accounts receivable. Assist with accounts receivables (payments), accounts payables (disbursements/vendor invoices) and…

Complete, verify and process forms and documentation for administration of benefits such as pension plans, leaves, share savings, employment and medical…

Perform various administrative tasks, including data entry, filing, and organizing documents. Accounts Receivable and payable, reconcile insurances, payroll,…

Answering phone calls, supporting visitors, managing reception area and board rooms. Manage the employee benefits program. Complete the monthly payroll process.

Perform clerical duties, such as maintain filing and record systems. Education: Secondary (high) school graduation certificate. Hours: 30 hours per week.

Perform clerical duties, such as maintain filing and record systems. Education: Secondary (high) school graduation certificate. Hours: 30 to 40 hours per week.

Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years. Prepare financial statements and reports.

Address customers' complaints or concerns. Store, update and retrieve financial data. Experience: 1 year to less than 2 years. Hours: 30 to 35 hours per week.

1-2 years experience in Accounts Payable or Accounts Receivable field or completion of a post secondary program focusing on business administration or a related…

Education: Secondary (high) school graduation certificate. Relocation costs covered by employer. Open and close books for auditors.

Perform clerical duties, such as maintain filing and record systems. Store, update and retrieve financial data. Prepare financial statements and reports.