Assist with client communication and correspondence (set up new clients in our database, send correspondence, answer and direct calls);

In collaboration with the Finance Manager set up and maintain standard traditional item line General ledger and Department/project codes (class codes);

This position requires 0-10% travel, as this position may occasionally support VHL at community fairs/events within the Lower Mainland.

Posting accounts payable from receiving approvals, entering into software, payments and filing. Provide accounting and administrative clerical assistance to the…

Follows up on delinquent accounts by initiating telephone contact and/or written correspondence with patients/insurance carriers/financial parties in order to…

Software implementation or upgrade experience. Prepare and make bank deposits. Experience using enterprise resource planning (ERP) systems an asset.

You will assist with receipts entry, preparation of deposit, scanning and filing. You will be responsible for the full cycle company and broker payables which…

Assist with scanning, filing and shredding of accounting forms. Process data entry for the opening, maintaining and closing of files.

Ideal candidates will have a diploma or degree in bookkeeping/accounting and several years of bookkeeping experience. Perform all necessary banking duties.

In progress or completion of an accredited accounting program. Review WIP and client/ matter billing instructions on proforma to ensure compliance with client…

This includes the use or disclosure of your personal information to persons inside or external to our organization, for the purpose of checking references or…

Education – Bachelor’s degree in Accounting, Finance, or related field. Perform accounting duties, such as bill organization and invoice coding; process…

Reconcile bank statements and credit card transactions. Prepare and process invoices, Cheques, purchase orders, and expense reports.

An incumbent prepares a variety of accounting and statistical documents such as financial tracking statements, invoice payments and inventory listings using an…

Reconciliation and coding of expense and credit card reports. Collection and posting of customer payments. Assist with month and close and reports.

Execute incoming, outgoing and internal account transactions including but not limited to wire transfers, electronic funds transfers (EFT) and cheques.

Other responsibilities include coordinating schedules and meetings, preparing and filing documents, playing host, providing support in online research, liaising…

Complete and submit tax remittance forms, workers' compensation forms, pension contribution forms and other government documents. Must speak English and Farsi.

Our 19,000 associates can count on competitive salaries, top-tier medical, dental, and retirement benefits, career training, and support for continued…