Corresponding with customers and vendors via telephone and/or email and solving any issues that arise. As an Accounting Clerk, you will be performing tasks such…

Plan accounts payable activities, including managing purchase order processing, timing of invoices processed and scheduling payment.

Resolve purchase order, contract, bill or payment discrepancies; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order…

For more information, please visit our website: chambersgroup.co. Work closely with customers to investigate and resolve any irregularities and enquiries.

Prior experience as a receptionist or in a related field (an asset). Answering phones in a professional manner, and routing calls as necessary.

Involved in the management of payments being mindful of cash flows. Sort and match invoices with purchase order and receipts register.

Provide a minimum of a Class 5 Driver's license and *clean* Driver's Abstract. Maintain HR/Payroll files by filing information appropriately.

The successful candidate will be responsible for the accounts receivable cycle, which includes billing and revenue recognition, reconciliations and resolving…

Post-secondary education in accounting. Support storm response operations by booking flights, hotels, etc. New Ross, NS: reliably commute or plan to relocate…

Reporting to the CFO, the Accounts Payable Clerk will be responsible for processing invoices and accounts payable transactions.

The accounts receivable clerk works as an integral part of the account team to ensure all duties are performed in a timely manner with a high degree of accuracy…

The multi-location dealership model enables AutoCanada to serve a diversified geographic customer base providing a range of services to customers including new…

Prepare payments to third parties, whether by cash, cheque, EFT, credit, and other forms of payment. The A/P Clerk will also ensure the timely and accurate…

Johnston Chrysler is looking for an accounting clerk who will be responsible for various aspects of the dealership's accounting operations including but not…

Other responsibilities will include the compilation of budget data and documents based on estimated revenues, expenses and previous budgets, and the performance…

The Accounts Payable Clerk is responsible for processing vendor invoices and employee expense claims, responding to internal and external vendors, ensuring…

Greet visitors, answer telephone, ascertain nature of business and direct visitors/callers to appropriate person. 40 hours/week Mon-Fri.

Keep track, process, and reconcile payments and expenditures, purchase orders, invoices, statements, checks, refund requisitions, etc., in compliance with…

Maintain orderly financial filing system. Maintain orderly financial filing system. Providing accounting and clerical assistance to the accounting department.