Reporting to the Accounts Payable Supervisor and indirectly to Controller of Vistek, the incumbent in the role of Accounting Administrator is responsible for…

Collect vendor invoices, purchase orders and receiving documentation and input on a timely basis; Verifies purchase orders for evidence of order placement and…

Preparation of monthly credit card and petty cash reconciliations including follow up for missing receipts. College or University degree in business, accounting…

The Accounts Payable Administrator will be responsible for the timely and accurate processing of vendor invoices, performing monthly vendor reconciliations,…

Assist in managing client billing, invoices, and payment processing, ensuring accuracy and timeliness. Manage administrative tasks, including record-keeping,…

Maintain pre-approved letter templates so that they are up-to-date and current on all systems. Order office supplies and service for machines based on the…

Preference will be given to qualified Turtle Island Indigenous people or members of First Nations, Inuit and Métis including treaty, status or registered…

Ongoing development and training, including product and industry knowledge, from experienced leaders and experts. Oversee full accounting cycle process.

Works closely with the administration and properties teams and is responsible for performing a variety of office-related duties such as answering telephone,…

Efficiently and professionally respond to all internal and external email/telephone inquiries. Code all revenue and receipt entries, including credit cards,…

Individuals with valid medical or human rights-based exemptions, will be considered for appropriate accommodation within the policy.

Reception support to customer inquiries via phone and email. Maintain detailed and current knowledge of products. Maintain and update Quickbooks online.

Accurately processing transactions including capital calls, distribution waterfalls. Interact with various third party valuators to investigate and resolve…

Prepare and/or receive third party payments, whether by cash, check, credit or other forms of payment. Post-Secondary degree/diploma in Accounting or relevant…

Provide project management assistance and project accounting throughout the life-cycle of a project from proposal and project set up through project closeout.

We’re thrilled that you are interested in joining us here at the Amynta Group! To be updated to be…

1-year experience in a clerical / data entry environment. Responsible for filing (or scanning) all necessary payroll and remittance documents.

Communicate with clients via phone calls, emails and meetings in regards to their franchising inquiries. Handling office tasks, such as filing and generating…

Fulfilling a variety of other administrative tasks as requested by management such as restocking supplies, organizing samples, filing paperwork, emailing and…

Ensure on time project billing and overview project cost spend and customer billing. Resolve issues arising from actions or events involving administrative…

Process requests with a high degree of urgency and accountability. CI Financial Corp. and all of our affiliates (“CI”) are committed to fair and accessible…

Provides support and back up to more experienced personnel in calculation of special payments or preparation of reports. Any other duties as required.

The opportunity: The Banking Administrator works with and provides support to Property Accountants (PA’s) and Property Administrators (PMA’s) relating to daily,…