Researching and resolving accounts payable or accounts receivable issues with customers or vendors. Posting invoices using project specific cost code.

Manage weekly cheque runs and wire payments in accordance with cash forecast file. Manage the systematic filing of all pertinent AP records and documents.

Perform tasks including filing, scanning, copying, and other tasks as assigned. Reconcile bank statements, credit card statements, and GL accounts.

This position involves working directly with the maintenance department in processing purchase orders and vendor invoices, while following up with warranty…

Performs related clerical functions within the Accounting Department such as filing, recording information, preparing reports using MS Excel, assisting staff…

Primary responsibilities include: verifying compliance with the company’s purchasing and payables procedure, match valid purchase order to the supplier invoice…

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

The job families we place people in comprise of general office & admin support, human resources, customer support, warehousing, trades, machine operators,…

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

As a member of the Accounting Department, the Accounting Clerk performs a variety of financial, administrative and clerical services with a focus on processing…

Perform data entry and maintain accounting records. Excellent attention to detail and accuracy in data entry. Assist with budgeting and financial forecasting.

Competitive, merit-based compensation program with performance incentive; Moderate skill level in spreadsheet software & word processing;

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

Answering phone calls, supporting visitors, managing reception area and board rooms. Manage the employee benefits program. Complete the monthly payroll process.

Candidates must currently live in Calgary or surrounding communities and have access to a vehicle as some local travel may be required occasionally as part of…

Receive client payment calls related to accounts receivable. Assist with accounts receivables (payments), accounts payables (disbursements/vendor invoices) and…

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

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.

Perform clerical duties, such as maintain filing and record systems. Review, evaluate and implement new administrative procedures.

Perform clerical duties, such as maintain filing and record systems. Prepare financial statements and reports. Hours: 40 hours per week.

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

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

As a Receptionist/Concierge you will perform a variety of accounting functions as well as confidential clerical and receptionist duties associated with the…