Prepare and post customer invoices. Process accounts payable checks and other payment methods. We have implemented preventative measures and safety precautions…

Co-ordinate, document, enforce and maintain all aspects of in-house safety program. Accounts payable – coordinating vendor invoices and processing payment.

Positively representing the firm in the community in actions and participation in events, committees, organizations etc. that are of interest to you.

Multi-discipline Law Firm in Burlington, Ontario seeking experienced bookkeeper. Full-time in-house position.

Support Accounts Payable and Accounts Receivable functions during Associate leaves and workload peaks, such as; processing accounts payable invoices with…

Detail and process-oriented with a high degree of accuracy. Assist accounting with issuing cheques and preparing electronic wire transfers, and ensuring…

\* Accurately recording client invoices, employee expenses and supplier invoices, and make sure supplier payments are made on time.

Bank, credit card and loan reconciliations, accounts receivable and payable, with superb attention to detail. Conduct daily banking activities.

Bachelor's degree in accounting, finance or related field. Prepare and process invoices, payments, and receipts. Reconcile bank and credit card statements.

Autonomous worker that is ambitious. Monthly and quarterly government remittances, taxes etc.,. Ottawa, ON: reliably commute or plan to relocate before starting…

Work from home, making your own hours. Training will be conducted at our offices before being released to your home office. Part-time hours: 40 per week.

Process quote requests and distribute work orders. This role will include full-cycle bookkeeping functions and maintenance of paperwork flow, along with a…

College Diploma from a Business program with an accounting focus. We are seeking a highly skilled and experienced bookkeeper to manage The Belleville Club’s…

Calculating and filing payroll tax, sales tax, and other business taxes to regulatory agencies periodically. Match purchase orders with invoices.

Manage all recurring billing and assist with project billing and change orders. The ideal candidate will be proficient in data entry, Quickbooks, excel and word…

The successful candidate for this position will be responsible for handling several aspects of the organization's accounting needs, including processing…

Answering all incoming billing related inquiries from lawyers or assistants. University/College degree/diploma in Accounting, Business, or similar programs.

High degree of accuracy and attention to detail. Maintain general ledgers, cash and financial statements. Strong computer and typing skills.

Related post-secondary education in a related field (Project Management/Business Management/Finance/Marketing); Minimum five (5) years previous experience in a…

Ottawa, ON K1G 3N2: reliably commute or plan to relocate before starting work (required). Part-time hours: 20 per week.

This means reduced turnover, enhanced employee engagement, increased productivity, customer satisfaction, and more. Process invoices for approval and payment.

Recent accounting experience for medium-to-large sized commercial companies, preferably in managing financial accounts for real estate or land development.