Our client is looking for a professional to join their team. The temp will support with expense filling, data entry, and general accounts payable tasks.
The Role
The ideal candidate is a professional with strong analytical skills. Someone with impeccable attention to detail, well-organized, and good at multitasking. Capable of being consistently accurate and efficient in your work, handling multiple demands at a time to meet deadlines.
Where is it based?
Vancouver, BC
Responsibilities
Responsible for processing accounts payable trade invoices, staff expenses, and claims for various companies, ensuring proper authorization and compliance with policies.
Process accounts receivable invoices, including billings, account for cash receipts, and prepare bank deposits.
Respond to inquiries by vendors, customers, and staff on a variety of matters.
Other duties as required.
Must Haves
High school graduation supplemented by post-secondary education or technical training, as well as one to three years of related experience; OR an equivalent level or related work experience in lieu of post-secondary education may also be considered.
High level of computer literacy including comprehension of Windows-based systems, intermediate-level Word and Excel skills, and email, and internet capabilities.
Working knowledge of accounting processes and procedures.
Experience in the Great Plains is an asset.
Excellent customer service, interpersonal, verbal, and written communication skills.
Ability to keep detailed and accurate records, reconcile accounts perform multiple tasks, balance priorities, and meet deadlines.
A high degree of accuracy as well as organizational and problem-solving skills and ability to demonstrate sound judgment.
Ability to work in a team environment as well as work independently.
What do they offer?
Salary of $25- $28
Remote work
7-hour workday. Monday to Friday
