Process quote requests and distribute work orders. This role will include full-cycle bookkeeping functions and maintenance of paperwork flow, along with a…
Accurate entry and ensure timely shipping of orders. Process payments received by cheque, credit card, ACH and e-transfer. Keyboard and data entry skills.
Verify approvals and process financial transactions into accounting software, including customer invoices, vendor invoices (with and without purchase orders),…
Manage incoming and outgoing mail. Support the Office Manager to ensure smooth office operations and administrative efficiency. Job Types: Full-time, Permanent.
Maintain historical records by filing documents and keeping the filing system current. Current and valid Certified Professional Bookkeeper (CPB) designation…
Typing, scanning and filing various forms & documents; sending out via email or mail if requested; Receive payments from clients (cash, cheques & e-transfer),…
The position will start as part time and business growth with the development compacity of the successful person may dictate more hours into an eventual full…
Post transactions involving cash receipts, disbursements, accounts payable, inventory, loan payments and accounts receivable to general ledger accounts.
Company events and team initiatives: team lunches, activity challenges, book club, happy hours, game nights, new hire buddy program, holiday and summer parties,…
Training and oversight of their team’s work; feedback and coaching to foster team development and growth. Stern Cohen offers accommodation for applicants with…
Answer phone calls and email inquiries. Knowledge of general office procedures, such as copying, filing and shredding; File receipts and invoices using Hubdoc.
The Logistics Manager must possess a valid BC Driver's License, be flexible with timelines, and have their own working vehicle. Input daily Corn Barn sales.
Main duties will involve general bookkeeping for the business, inventory management, purchasing office and shop supplies, filing, greeting visitors and…
Assist with office admin including filing, scanning and sorting mail items. Obtain required materials from clients on a weekly/biweekly/monthly basis, i.e.…
Responsibilities include reconciliation of bank balances and credit card transactions, processing of sales and purchases invoices, overseeing payroll processing…
Maintain and reconcile GL accounts including cash, bank reconciliations, prepaid expenses, A/R, A/P, accrued liabilities, fixed assets and depreciation.
Process payments received by cheque, credit card, e-transfer, money order and cash. Answer phone calls, and direct calls to appropriate members of staff.