Performs cash management duties such as receiving, recording, and balancing cash transactions, making bank deposits, and maintaining and balancing petty cash…

Placing supply orders as needed. This role also assists in other various administrative tasks as necessary. Any other accounting tasks as necessary.

Other accounting and administrative duties as required from time to time, including but not limited to, filing, scanning, and photocopying.

Issuing invoices and collecting payments from customers. Reconciling bank account and credit card monthly. Monitoring the business' cash flow.

CITZ also provides support for the expansion of high-speed internet connectivity throughout the province, leadership across government to modernize information…

Providing accounting and bookkeeping services for a wide variety of clients, including preparing monthly financial reports, payroll, and meeting regulatory…

Support services includes, but is not limited to, screening incoming telephone calls, receiving and screening visitors, providing executive support to OCG…

The Accounts Receivable Specialist is responsible for processing all accounts receivable payments (made by cheque, EFT, wire transfer, cash, or credit card) and…

Posting non-trade payables, preparing invoices for payment, creating payment batches, notifying vendors of weekly payments. Experience with Sage 50 an asset.

Provides coverage and assistance for CRHC’s front reception, including incoming calls; answers routine enquiries and routes/directs calls to appropriate staff…

The successful candidate will be responsible for data entry, accounts payable and receivable, payroll, bank reconciliations, and financial reporting.

Manage accounts receivable by processing invoices, tracking payments, and following up on outstanding balances. Part-time hours: 10-20 per week.

Education: Registered Apprenticeship certificate Experience: 7 months to less than 1 year or equivalent experience Screening questions Are you available for…

We are looking for a skilled Bookkeeper to maintain our financial records for our tax clients, including purchases, sales, receipts, and payments.

Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.

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

Perform clerical duties, such as maintain filing and record systems. Experience: 1 year to less than 2 years. Hours: 16 hours per week.