What does an with Paul Davis do? Fields calls from customers and team members and build rapport Problem solves and helps people find solutions Distribute bills and expenses to team members for approvals Enter approved data correctly into accounting software Retrieve data from databases and files when requested Maintain electronic filing system Has fun and is part of a growing business Ensure comp...
Job DescriptionWe are currently looking for an Accounting Clerk at our Executive office in Edmonton,ResponsibilitiesPerform various day to day accounting transactions and journal entriesTrack balance sheet accounts and perform monthly account reconciliationsAssist with year-end audit requests from external auditorsAdministration tasks such as bank deposits, incoming mail, invoicesOther ad-hoc rep...
If you're interested in developing your career with a promising Robert Half company, join a fast-growing team as an Accounts Payable (A/P) Clerk via Robert Half. This position is for candidates with the ability to to match, batch and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. This is a full-time, permanent role offering ...
Job Description Join our dynamic team as an Inventory Control Clerk and embark on a journey where attention to detail meets agility in a fast-paced startup environment!Responsibilities:Dive into the nitty-gritty of purchase orders, receipts, and invoices with thorough reviews and precise three-way matching.Keep our data shipshape by maintaining supplier and receiving records across multiple ERP p...
PBS is the fastest growing All Inclusive Business Platform vendor in North America and we ve only just begun! The Opportunity:We are changing the way people buy and service cars one dealership at a time. In business for over 30 years, PBS is the third largest DMS (Dealership Management System) provider to the North American retail automotive industry. Each month we welcome hundreds of new users t...
Description : Allocating payments Allocate payments to correct invoices as per customer or collector request in a timely manner. Enter and allocate all payments received by cheque, credit card, direct deposit, fax deposit, cash and deposits from remote branches to the appropriate accounts. Ensure that general ledger payments are assigned to the correct codes for accurate reporting. Review unalloc...
Job DescriptionAt the County of Grande Prairie, we value fiscal responsibility and good financial management. If you pride yourself in your great attention to detail, have a strong accounting background and the ability to use sound financial judgement, you may be the right one to join the team!The Financial Services area provides financial stewardship and management services for the County, inclu...
We are looking for an efficient payroll clerk to be responsible for all tasks involved in processing payroll. The payroll clerk has a range of duties that include collecting timesheets, calculating wages, and ensuring employees receive their pay on time.Collecting and verifying timesheets.Entering employee information and payroll data into the system.Answering employees' questions and concerns re...
Job Description At the County of Grande Prairie, we value fiscal responsibility and good financial management. If you pride yourself in your great attention to detail, have a strong accounting background and the ability to use sound financial judgement, you may be the right one to join the team! The Financial Services area provides financial stewardship and management services for the County, inc...
Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years Experience: 3 years to less than 5 years Work setting Public sector Tasks Prepare general ledger Prepare journal entry Manage accounts receivable Manage accounts payable Prepare trial balance Open and close books for auditors Review on the behaviour with regard to deposits and withdrawals,...
Education: Expérience: Education Secondary (high) school graduation certificate Tasks Manage accounts receivable Manage accounts payable Open and close books for auditors Prepare bank reconciliations Prepare payroll Invoice clients Collect payments from debtors Store, update and retrieve financial data Perform clerical duties, such as maintain filing and record systems Perform general office duti...
Accounting Clerk Edmonton, AB The Opportunity If you are looking for opportunities to utilize your expertise in an accounting clerk role, and like to work in different situations, this might be the thing you're looking for. Our Edmonton based clients are looking for candidates who can walk in and hit the ground running. You would be working as an integral part of the finance team with our clients...
Education: Secondary (high) school graduation certificate Experience: 1 year to less than 2 years Tasks Prepare general ledger Prepare journal entry Manage accounts receivable Manage accounts payable Prepare trial balance Open and close books for auditors Prepare bank reconciliations Review on the behaviour with regard to deposits and withdrawals, overdraws, defaults, dishonoured payments and spe...
Education: Expérience: EducationCollege/CEGEP or equivalent experienceWork settingRural areaTasksCalculate and prepare cheques for payrollCalculate fixed assets and depreciationKeep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systemsMaintain general ledgers and financial statementsPost journal entriesPrepare other statistical, f...
Position Information Job Title Accounts Receivable Clerk Appointment Type Full-time Temporary (Maternity Leave) Position Dates Jun 2024-May 2025 Hours per week/FTE 35 About the Position Lethbridge College is looking for a self-motivated individual to join their Accounting Services staff on a temporary basis to cover for a maternity leave. Reporting to the Accounts Receivable Supervisor, this fron...
Our client in Calgary is currently seeking a detail-oriented and motivated Billing Clerk to join their finance department on a contract basis. The ideal candidate will have experience in billing processes, proficiency in JONAS software, and intermediate Excel skills. This is an excellent opportunity for an individual with strong organizational skills and a keen eye for accuracy to contribute to t...
Education: Secondary (high) school graduation certificate Experience: 1 to less than 7 months Tasks Prepare general ledger Manage accounts receivable Manage accounts payable Prepare bank reconciliations Review on the behaviour with regard to deposits and withdrawals, overdraws, defaults, dishonoured payments and spending patterns Prepare payroll Collect payments from debtors Prepare income tax Pe...
Education: Secondary (high) school graduation certificate Experience: 1 to less than 7 months Tasks Prepare general ledger Manage accounts receivable Manage accounts payable Open and close books for auditors Review on the behaviour with regard to deposits and withdrawals, overdraws, defaults, dishonoured payments and spending patterns Invoice clients Store, update and retrieve financial data Perf...
Education: Secondary (high) school graduation certificate Experience: 1 to less than 7 months Tasks Prepare general ledger Prepare journal entry Manage accounts receivable Manage accounts payable Prepare trial balance Prepare bank reconciliations Review on the behaviour with regard to deposits and withdrawals, overdraws, defaults, dishonoured payments and spending patterns Store, update and retri...
Education: Secondary (high) school graduation certificate Experience: 1 to less than 7 months Tasks Prepare general ledger Prepare journal entry Manage accounts receivable Manage accounts payable Prepare trial balance Prepare bank reconciliations Review on the behaviour with regard to deposits and withdrawals, overdraws, defaults, dishonoured payments and spending patterns Prepare payroll Collect...
Ref ID: 05000-0012387181Classification: Investment AccountantCompensation: DOEOur client, a growing company located in downtown Calgary currently seeks a well-rounded Accounting Clerk for a permanent opportunity slated to begin immediately. Duties of this Accounting Clerk role include but are not limited to: matching invoices to purchase orders; data entry and assisting in the process of Accounts...
Hotel Equities, a multi-award-winning hotel development and hospitality management company, is currently searching for a remarkable Front Desk Agent for the Holiday Inn Drayton Valley in Drayton Valley, Alberta. Job Purpose: Responds in a professional and courteous manner to arriving, departing and in-house guests by providing accurate and timely information and services. Responds to telephone an...
Data entry clerk required, Data entry of client data, via accounting software. Organization of data, files, customer service, taking payments, filing. Experience in excel, Sage 50, QBO, Quickbooks - preferred Beltline office, onsite position. 15 - 20 hours per week. Compensation based on experience.
Work Term: Permanent Work Language: English Hours: 35 hours per week Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years Experience: 1 year to less than 2 years or equivalent experience Work setting Associations and non profit organizations Various locations Tasks Prepare journal entry Assess fixed assets and depreciation Prepare income tax...