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…

Printing and mailing out cheques to vendors or campuses and filing supporting documents. Performing routine clerical duties in various administrative functions.

Administrative Support: *Assist with general administrative tasks, including data entry, filing, and correspondence.

Organize documents and spreadsheets in an online or physical filing system. Ability to work independently, with a minimum of supervision; willingness to take…

Ability to manage multiple projects and determine project urgency in a practical way; uses goals to guide actions; creates detailed action plans; organizes and…

Initiates and responds to a variety of enquiries and requests from other departments, suppliers and customers to resolve problems, identify and correct…

Reception, clerical and administrative tasks. Maintain digital and paper filing systems. Post-secondary degree/diploma in Accounting, Business Administration or…

Set up electronic filing system using scanning equipment. Answers inquiries related to the preparation and processing of payroll information by providing…

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…

This position is responsible for processing moderately complex supplier invoices and for handling and resolving invoice payment issues on a timely basis.

Prepare and distribute invoices to customers. Perform data entry tasks accurately and efficiently. Assist with payroll processing and ensure accuracy of…

Process accounts payable transactions, including reviewing invoices and issuing payments. Excellent attention to detail and accuracy in data entry and analysis.

Accurate keyboarding skills including use of numeric keyboard pad with an ability to sustain keyboarding/typing at an average of 50WPM.

Along with billing, the bookkeeper is responsible for the day-to-day firm financials and providing monthly cash flow reports and financials to the partners.

Working with project managers and clients on work-in-progress, billings, and collections issues. Providing an excellent level of customer service to both…

Process accounts payable invoices and payments accurately and in a timely manner. Respond to vendor inquiries and resolve any issues or discrepancies.

Reviewing and applying all cash receipts and collection agency related cash receipts. Minimum typing speed of 40 words per minute. Salary: $2,370.00 Bi-weekly.