The Company deploys core expertise in fiber construction and strategic industry partnerships to deliver critical fiber infrastructure and high-speed internet…

Prepare batches of invoices for data entry, including coding invoices. Preparing and creating cheque runs and EFT payments for suppliers and employees as…

Processes transactions updating the accounts payable sub-ledger, involves processing daily and weekly Canadian and US cheque and Electronic Funds Transfer (EFT)…

Maintain organized filing system compliant with the filing system of the Accounting group. Matching invoices to cheques, field regular inquiries from within the…

Prioritize invoices according to cash discount potential and payment terms. Performs pre audits of all invoices / credit memos for coding and accuracy.

Perform clerical duties, such as maintain filing and record systems. Inspect and verify incoming goods against invoices or other documents.

Ensuring all invoices, purchase orders, variance purchase orders, and service work orders are properly. No telephone or agency inquiries please.

Education: Bachelor's degree Experience: 1 year to less than 2 years Tasks Manage accounts receivable Prepare payroll Invoice clients Conduct credit and…

Perform clerical duties, such as maintain filing and record systems. Address customers' complaints or concerns. Store, update and retrieve financial data.

Education: Secondary (high) school graduation certificate Experience: Experience an asset Tasks Prepare general ledger Prepare journal entry Manage accounts…

Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the…

Perform clerical duties, such as maintain filing and record systems. Store, update and retrieve financial data. Prepare financial statements and reports.

Three or more years’ experience in an administrative assistant role in an office environment. Supports the administration of the community rental of the school…

Perform clerical duties, such as maintain filing and record systems. Store, update and retrieve financial data. Open and close books for auditors.

Perform clerical duties, such as maintain filing and record systems. Education: Secondary (high) school graduation certificate.

Post-secondary degree, diploma or certificate in a relevant field (accounting, business administration, etc.) is required. Open and update project files.

Professional – you’re great with customers and team members alike, and always make a good impression whether it’s answering the phone or in-person.

University degree or college diploma in an accounting related field of study. Process and record cash receipts. Record any pre-authorized bank transactions.

Perform clerical duties, such as maintain filing and record systems. Education: Secondary (high) school graduation certificate. Hours: 30 to 40 hours per week.

Perform clerical duties, such as maintain filing and record systems. Education: Secondary (high) school graduation certificate. Hours: 35 to 40 hours per week.

Address customers' complaints or concerns. Store, update and retrieve financial data. Experience: 1 year to less than 2 years. Hours: 30 to 35 hours per week.

Aid in the development, improvement, implementation, and design of policies and procedure. Post-secondary degree/diploma in a related discipline is an asset.

This position is responsible for a vast array of administrative duties including accounts payable, accounts receivable, cash management and payroll.

Education: College, CEGEP or other non-university certificate or diploma from a program of 3 months to less than 1 year. Open and close books for auditors.