Minimum of 2 years of experience as an accounting clerk. Receipt and deposit of checks. Follow-up on accounts receivable. French and English-spoken and written.

1 à 3 ans d'expérience en tant que technicien comptable travaillant avec les comptes créditeurs et recevables, et le rapprochement des transactions bancaires et…

Effective telephone communication / customer service skills. Experience in Payroll processing is MUST. Accounting/bookeeping: 1 year (preferred).

Corresponding with customers and vendors via telephone and/or email and solving any issues that arise. Processing vendor invoice entry and order processing.

Experience with US federal and state tax and other common regulatory filing requirements (for 50% US customer base).

Invoice data entry - we have a virtual filing cabinet, and we are paperless! Posting pre-authorized payment transactions. Entering budget into Sage software.

Performs related clerical duties, such as word processing, maintaining filing and record systems, scanning and photocopying. Able to work in office.

O Knowledge of local, provincial, and national legislations. O Able to develop and maintain a relationship with interpersonal contacts.

The position will include various accounting & administrative duties. Administration and data entry maintain an effective and efficient file retrieval system.

Prepare, verify and process all employee payroll related payments, including regular pay, commissions, vacation pay, and special payments such as bonuses.

Accounts payable data entry/filing, prepare cheque runs, manage incoming AP emails. Balance Sheet, bank, and credit card reconciliations.

You will spend the largest amount of your time bookkeeping and communicating with clients through email/zoom/telephone. Part-time hours: 10 per week.

Trail, BC: reliably commute or plan to relocate before starting work (required). Bookkeeping position combined with duties of a personal assistant for a growing…

Assist with administration of document imaging processes including data entry and paperwork management. Assist in implementation of automated invoicing.

Math degree, statistical degree or financing degree, certificate in accounting are considered an asset. Regularly update cash flow proforma.

Our services include component sales & repair, system design & installation, and onsite diagnosis & troubleshooting. Accounts payable and receivable tasks.