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…

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

Process credit card payments from clients, monitor expiring cards, obtain new card information, and accurately and confidentially update credit card payment…

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

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

Completion of Grade 12 supplemented by completion of four years of a recognized accounting program, plus sound related experience preferably within a…

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

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

Corporate Give Strategy supporting community development. Entering vendor invoices for payment via cheque or pre-authorized payments. Ability to work in a team.

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…

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

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

Reconciles account balances by matching information such as invoices issued, payments received and refunds, identifying differences and rectifying variances by…

Handle incoming phone calls and respond to emails related to invoicing inquiries and concerns. We also distribute an incredible lineup of local and sought after…

Bachelor's degree in Accounting or related field. Strong analytical skills and knowledge in finance and accounting software. 20 days paid time off.

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

Reconcile bank and credit card statements. Manage all aspects of the accounting activities for the company. Experience preparing periodic government remittances…

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

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

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