The company specializes in Yardi and solutions and offers a wide range of services including system assessments, implementation, custom report development,…
Key Responsibilities: Preparation of Compilation engagement files and financial statements, Preparation of corporate tax and personal tax returns, Account…
Effective attention to detail and a high degree of data entry accuracy. Upload incoming invoices into SharePoint. Review/release sales orders on block.
Follows up on delinquent accounts by initiating telephone contact and/or written correspondence with patients/insurance carriers/financial parties in order to…
Familiarity with human resources processes and procedures is a plus. If you have a strong background in payroll processing, data analysis, and are highly…
Ensures internal controls for petty cash are maintained in accordance with City By-laws and policies. Considerable experience in investigating and analyzing…
The ideal candidate will be able to work from home, but will also be able to meet in Vancouver at least once every quarter. Job Types: Freelance, Part-time.
We enable the likes of physiotherapists, mental health counsellors, chiropractors, and other allied health practitioners to run their practices in a digital…
Reconciles account balances by matching information such as invoices issued, payments received and refunds, identifying differences and rectifying variances by…
For over 50 years Preston GM has been a proud community partner enjoying participation in and support of countless provincial, regional and local events and…
Corporate Give Strategy supporting community development. Entering vendor invoices for payment via cheque or pre-authorized payments. Ability to work in a team.
Applications from all qualified candidates are welcome and we encourage applications from, but not limited to visible minorities, peoples with disabilities,…
Assist with accounts payable tasks, including processing invoices, verifying expenses, and issuing payments. Verify invoices received against purchase orders to…
Perform related clerical duties, such as word processing, maintaining filing and record systems, faxing and photocopying. Manage customer and vendor accounts.
Respond to guest and credit card inquiries on a daily basis. Accuracy and maintenance of Accounts Receivable filing system. Hourly pay rate of $25.31 - $28.92.
Perform customer credit checks, maintain A/R ledger and follow up on outstanding accounts. The post Accounting Clerk – 6 Month Contract appeared first on…
Process sales invoices, receipts, and payments. Reconcile credit card statements and postings. Selected candidates will be contacted for an assessment test and…
Maintain cash application from payment processing system. Perform clerical duties such as maintaining filing & record systems, performing general office roles.
Prepare and process invoices, receipts, and payments. Familiarity with payroll processing and tax regulations. Proficient in the use of QuickBooks, Wagepoint.
This individual ensures payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to…
Posting & reconciling debit/credit transactions. Deal with employees and public in a helpful, courteous, friendly and professional manner whether on the phone…
$18 -
$24 an hour
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