Serves customers by responding to and directing telephone and in-person inquiries as appropriate. Efficiently answering customers’ queries and solving concerns.

Prior experience as a receptionist or in a related field (an asset). Answering phones in a professional manner, and routing calls as necessary.

Reconcile payments received from the credit bureau. Process and enter Accounts Payable invoices for payment. Processing of miscellaneous receivable invoices and…

Key Responsibilities: Preparation of Compilation engagement files and financial statements, Preparation of corporate tax and personal tax returns, Account…

Process supplier payments and enter supplier invoices into Syspro and other required reports. Conduct inventory analysis and create, update and maintain monthly…

Match Bills with POs· Make cheques· Pay bills online· Monthly bank reconciliations· Costing of inventory· Prepare monthly commissions for sales reps· Monthly…

Work closely with customers to investigate and resolve any irregularities and enquiries. Reconciling trips with customers for several key accounts.

Maintenir les connaissances professionnelles et techniques en participant à des ateliers éducatifs; examiner les publications professionnelles; établir des…

Oversee cash flow and prepare cash flow statements. College diploma or certification with specialization in accounting/bookkeeping; and,.

Remittance filing for HST, WSIB, Payroll Taxes. Various office administrative duties in a fast paced environment required. Job Types: Full-time, Permanent.

Accounts Payable Clerk, will be responsible for completing accounts payable tasks, vessel advances, accounts receivable tasks, vessel charges and settlement…

The successful candidate will have an outgoing people focused personality, able to multitask, is bondable, has a valid driver’s license and is organized.

Business diploma from a non-university program with concentration in accounting and/or experience in a similar role. Assist with accounts payable duties.

5 years or more of relevant accounting/bookkeeping experience including AR and AP. Strong data entry skills and attention to detail is required.

The AP Clerk is responsible for processing vendor invoices and employee expense claims, responding to internal and external vendors, ensuring payments are made…

Prepare other statistical, financial and accounting reports. Keep financial records and establish, maintain and balance various accounts using manual and…

Provide guidance to internal staff and branches on project billing, costing and accounts receivable related inquiries and processes;

Accounting clerk: 1 year (preferred). West Island based company searching for a *full-time or part-time (3 days a week)* junior accounting clerk with experience…

Processing cheque requests and purchase orders. We require a clean letter of conduct from the successful applicant. Minimum 3+ years of accounting experience.

This position will assist the Junior Accountant with administrative and accounting duties as required and the training departments to compile registration and…

The accounts receivable clerk works as an integral part of the account team to ensure all duties are performed in a timely manner with a high degree of accuracy…

Whether building single-family homes, multi-unit residential or commercial properties, or working through master-planned developments, Cresco has a long-term…

Maintain proper and complete filing system to support financial records. Post customer payments by recording all payment transactions.