Accounts payable coordination of invoice approval, coding, entry, and record filing. Accounts receivable billing, cash application, monitoring, reporting,…

General Summary*: The Office Admin/Accounting Assistant is required to perform various tasks including Answering phones, shipping and receiving, assist with AP…

Valid Class G driver's license with a clean abstract would be considered an asset. Conduct walk-throughs during the day to check in on the campers and community…

Analyzing expense and cash flow, providing recommendation to director. Receiving, collecting, and processing patients’ payments. Post all invoices into GL.

This role is responsible for completing and understanding the day-to-day inventory functions by supporting the purchasing team such as, inputting items into…

Day in the Life*:● Work under the direction of the Accounting department to enter AP/AR invoices in QuickBooks accurately ● Work under the direction of the…

We're looking for a full-time Office Assistant to help with scheduling and dispatching, general data entry, answering phones and other duties.

Valid driver’s license and your own transportation is an asset. Granting of new licenses and license renewals for all optometrists in Saskatchewan.

Answer phone calls and assist with client and employee inquiries. Maintain up to date record of: employee records, payroll deduction payments, client files,…

Review financial transactions and maintain records of daily transactions. Assist in preparing the annual budget. Organize and analyze financial data.

The successful candidate must have extensive experience using QuickBooks Online, as well as knowledge of payroll systems and HST regulations.

Calgary, AB: reliably commute or plan to relocate before starting work (preferred). Related experience required, excellent customer service & communications…

Accuracy of data entry is imperative. We have taken many precautions to ensure the health and safety of our teams by providing strict protocols/practices to…

Accounts Receivables/Payables, data entry, and invoice processing. High degree of professionalism as well as a strong work ethic.

Candidates will be responsible for reception, accounts payable, accounts recievables, deposits and collections. Sage and Quickbooks experience is an asset.

In this role, you will assist the office manager in administrative and accounting duties. Review and track and enter vendor invoices.

Ability to create invoices and maintain accounts payable and receivable. Knowledge of Microsoft Office is a must. Good command of English language.

_\* Diploma or Bachelor degree in the related field._. _\* Minimum of 2 years of experience in related field._.