Reconcile cash float and cash drawer in a timely manner. Receive and screen all in-bound calls, emails, and greet visitors in a courteous and efficient manner.
Separate and distribute both incoming and outgoing mail. Answer calls and direct clients accordingly. Manage the company budget within the office (supplies,…
Printing and mailing out cheques to vendors or campuses and filing supporting documents. Performing routine clerical duties in various administrative functions.
Set up electronic filing system using scanning equipment. Answers inquiries related to the preparation and processing of payroll information by providing…
Reconciles account balances by matching information such as invoices issued, payments received and refunds, identifying differences and rectifying variances by…
Follows up on delinquent accounts by initiating telephone contact and/or written correspondence with patients/insurance carriers/financial parties in order to…
The candidate will be responsible for processing A/R, A/P, financial reporting, Data entry, ordering with additional responsibilities in general office…
Organize documents and spreadsheets in an online or physical filing system. Ability to work independently, with a minimum of supervision; willingness to take…
Assist with credit analysis and review customer credit limits. Prepare and send invoices to customers. Perform data entry for financial transactions and journal…
We are growing and require senior bookkeeping and accounting staff with full cycle accounting experience using NetSuite. Part-time hours: 20-40 per week.
Ensure all payments are remitted in a timely manner and reconcile deposits/cash receipts daily. Record and reconcile all credit card transactions, vendor…
_TC Transcontinental is Canada's largest printer, with operations in print and digital media, publishing and flexible packaging, TC Transcontinental's mission…
The Accounting Associate primarily supports the finance department with data entry, processing, recording transactions, bookkeeping , and the Insurance Council…
Prepare invoices according to company practices; submits invoices to customers; High school diploma or equivalent required; Associate’s or Bachelor’s degree in…
Maintain accounts payable filing system by scanning and filing various documents. We offer a *competitive compensation package*, including profit sharing, an…
This includes verifying the rates on invoices, coding approved invoices to the appropriate job or GL account, and the timely and accurate entry of invoices in…
Our payment solutions provide our customers with a payment method designed to be superior to and more robust and effective than what they use currently, whether…
Working with project managers and clients on work-in-progress, billings, and collections issues. Providing an excellent level of customer service to both…
Reconcile transactions and payments from the bank and credit card feed to the corresponding invoices. High school diploma or equivalent; associate degree in…
For our CPA candidates, we do not have a pre-approved program due to the nature of the complexity of our roles; however, you would have access to a CPA mentor…