Bilingual (English / French) - fluent in both verbal and written forms. Identify high-risk accounts and notify management. High school diploma or equivalent.
Ability to type between 45 – 60 wpm (words per minute). Coding of invoices with appropriate GL Expense accounts ensuring proper allocation of taxes & answering…
The company specializes in Yardi and solutions and offers a wide range of services including system assessments, implementation, custom report development,…
Maxfield LP is a progressive, experienced and leader manufacturer well known for its high quality products, which include design, engineer, fabricate, package…
Possess a valid driver’s license and possess a reliable vehicle. Provide general administrative support to the finance department, which includes answering…
Handle customers cash receipts application and DSO. The AR Specialist will provide financial, clerical, and data analysis, while managing the entire order…
This position requires a high degree of confidentiality, which means you have knowledge of protection of privacy. Enter Payables and Receivables as requested.
Communicate with customers regarding outstanding balances and payment inquiries. Process accounts receivable transactions, including invoicing and posting…
Reconciles account balances by matching information such as invoices issued, payments received and refunds, identifying differences and rectifying variances by…
The Accounts Receivable/Payable Clerk will be responsible for processing payments, preparing invoices, reconciling accounts, entering vendor invoices, cheque…
Assisting on the preparation of budgets, reserve fund studies, and property signage; Assist with organizing various projects, obtaining trade quotes, and…
This includes assisting with entering customer contracts, processing customer orders, invoicing customers, analyzing/problem resolution of the company’s…
Responsible for sending invoices & statements to customers. Follow up on account receivables with customers. Employee discount program on materials purchases.
Includes covering the Reception desk and the various duties which include: answering the telephone, taking payments and entering vehicles into the inventory…
Manages priorities effectively and efficiently between the Sales & Support, Finance, and customers. This position will be based in our Ottawa office with the…
Post daily payments to customer accounts, customer account adjustments and issue refunds. Minimum of 3 years work experience working in credit and collections.
Maintain cash application from payment processing system. Perform clerical duties such as maintaining filing & record systems, performing general office roles.
Access to thousands of vendors offering perks and discounts through our WorkPerks program. Responsible for the entry of all charges on clients' account.
Assist with the telephone and reception duties, including cash receipting, on a relief basis; The incumbent must hold a Defensive Driving certificate completed…
Process accounts payable invoices and ensure timely payment to vendors. Prepare and process accounts receivable invoices. Vendor management: 1 year (preferred).
Develops, implements, and ensures compliance with internal financial and accounting policies and procedures under public sector GAAP, and other regulatory…
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to…
Estimated: $48,052 -
$60,845 a year
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