Receivable/payable - Office Clerk/administrator

**Responsibilities**: - Complete standard Accounts Receivable duties such as generating billing invoices, using software to send invoices and following up with customers on outstanding amounts owing. - Work with the sales team to ensure the billings are correct before sending out to customers. - Accurately entering payments made to customer accounts in the...

Description **Improve the processes of today** **Define the best practices of tomorrow** At Côté Gold, we focus on what we contribute, not just what we extract. We believe that in order for prosperity to be sustained, it must be shared, it must support the well-being of our employees and our communities, and it must be achieved with mínimal impact to...

Autumnwood Mature Lifestyle Communities is currently seeking a permanent full-time Accounts Payable (AP) Clerk. Working as part of the management company of Autumnwood Mature Lifestyle Communities Inc., the AP Clerk is responsible for managing and processing all invoices and payments to vendors, ensuring accurate financial records, and maintaining vendor...

Accounts Payable Clerk - (13850) Description **Improve the processes of today** **Define the best practices of tomorrow** At Côté Gold, we focus on what we contribute, not just what we extract. We believe that in order for prosperity to be sustained, it must be shared, it must support the well-being of our employees and our communities, and it must be...

**Accounts Payable/ Accounts Receivable & Collections** Here we grow again! Are you interested in being part of an essential business and industry? Are you interested in a growing organization where your administrative skills are used to support productive employees and a dynamic management team? We are looking for someone who thrives when faced with...

Education: - Expérience: - **Education**: - College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years - or equivalent experience - ** Tasks**: - Manage accounts receivable - Manage accounts payable - Invoice clients - Perform clerical duties, such as maintain filing and record systems - Perform general office...

Education: College/CEGEP - Experience: Experience an asset **Work setting**: - Construction **Tasks**: - Prepare general ledger - Prepare journal entry - Manage accounts receivable - Manage accounts payable - Open and close books for auditors - Prepare bank reconciliations - Prepare payroll - Invoice clients - Collect payments from debtors - Perform...

Idylwylde Golf & Country Club **Position**:Accounts Payable Clerk **Reports to**:Controller **Purpose of Position**: To maintain accurate and timely records relating to the financial operation of the Club, with specific duties as detailed below. **General Responsibilities**: - Execute chit processing and corrections to member accounts - Disbursement and...

ADMINISTRATIVE CLERK JOB DESCRIPTION - (Maternity Leave - 18 Month Contract) **DIVISION**: Sales **DEPARTMENT**:Service **LOCATION**:Dowling **Job Summary** This position is for an 18-month Maternity Leave Contract.. The Administrative Clerk is responsible for providing support to the Service team with all day-to-day tasks including answering phones,...

**Job Overview** **Responsibilities** - Oversee daily office operations and ensure efficiency in administrative processes. - Manage phone systems and handle incoming calls professionally. - Maintain organized filing systems for easy access to documents and records. - Assist in training development for new employees, ensuring they are well-integrated into...

_**Accounts Payable Coordinator**_ **M&G Fencing Inc. a locally owned and operated construction company specializing in highway guiderail, commercial and residential fencing has an immediate opening for the full-time position of: Accounts Payable Coordinator.** **Your Duties**: - **Providing financial, administrative, and clerical support.** - **Receive,...

**JOB DUTIES AND RESPONSIBILITIES**: - Receives and reviews all weigh scale tickets for successful processing - Enter miscellaneous (manual) tickets if necessary - Setup scale computers and support scale workers - Prepare customer invoices - Follow up on customer payments - Subcontract preparation and distribution - Code, verify, and enter accounts payable...

**ACCOUNTS PAYABLE COODINATOR** **M&G Fencing Inc. a locally owned and operated construction company specializing in highway guiderail, commercial and residential fencing has an immediate opening for the full-time position of: Accounts Payable Coordinator.** **Your Duties**: - **Providing financial, administrative, and clerical support.** - **Receive,...

We are looking for an Invoicing Administrator Clerk that has an accounting background use to managing budgets and invoicing. As a member of the Reliable Team, you will be the first point of contact for our company. To be successful in this position, you should have a pleasant personality, as this is customer service role. You should be able to deal with...

Shipping and receiving clerks perform an array of functions that might include shipping and receiving defective product, organizing and processing credits for defective invoice, ship and receive any outgoing product as well as maintain service records. Workers are required to lift up to 50 pounds, walk or stand for long periods of time. DUTIES: - Complete...

Key ResponsibilitiesThe successful candidate will be responsible for:Coordinating office activities and ensuring a smooth day-to-day operationManaging accounting functions, including invoicing, timecards, and accounts payable/receivablePerforming basic administrative tasks, such as answering phones, receiving mail, and ordering suppliesAssisting with vendor...

Reporting to the Manager, Financial and Administrative Services, the Financial and Student Accounts Clerk is responsible for student account maintenance and monitoring, including processing of transactions for Financial Aid awards, bursaries, OSAP, Sponsorship, refunds, miscellaneous charges and account analysis. The Clerk is responsible to ensure integrity...

**Permanent full-time** **Start date: as soon as possible** **Wage range: $26.11 to $30.72 hourly, commensurate with experience** The primary goal of our Finance Coordinators is to ensure our financial administration practices support the infrastructure that provides our patients and residents with high quality, person-centered care that is in alignment...

**FINANCE COORDINATOR** Permanent full-time Start date: as soon as possible Wage range: $24.61 to $28.96 hourly, commensurate with experience The primary goal of our Finance Coordinators is to ensure our financial administration practices support the infrastructure that provides our patients and residents with high quality, person-centered care that is...

Shipping and receiving clerks perform an array of functions that might include shipping and receiving defective product, organizing and processing credits for defective invoice, pick, ship and receive any product as well as maintain service records. Workers are required to lift up to 50 pounds, walk or stand for long periods of time. DUTIES: - Complete...