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Accounting Assistant position in Centrade. Inc. - immediatly - Etobicoke

本文发表在 rolia.net 枫下论坛Please send resume to thu@centrade.ca or emily@centrade.ca
Our company is looking for an accounting assistant. The work here is not hard, but very details. Good communication required.

Accounting Administrative Assistant
Responsibilities:
- Enter A/P & A/R invoices
- Collection calls for A/R
- Respond to client requests for invoices and/or credits
- Co-ordinate with China to process Home Depot US and Wal-Mart invoices
- Use SPS Commerce’s, Lowes Link and Home Depot’s websites to invoice retail clients
- Work closely with logistics and sales departments to ensure invoicing is accurately measured in terms of prices/freights/damages/timeliness
- Assist the Director of Finance as needed
- Respond to requests made by sales team – for credits or invoicing issues
- Enter receipts for cheques and wire payments for all customers
- Process credit apps for customers
- Answer credit reference requests
- Reconcile inventories annually – Give detailed reasons to all write-offs
- Filing, mailing and miscellaneous accounting/administrative tasks
- Answering the phone
As this role is developing and evolving over time these responsibilities are subject to change on an ongoing basis and your feedback and input is always welcome. You may be assigned additional responsibilities as required.更多精彩文章及讨论,请光临枫下论坛 rolia.net
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  • Accounting Assistant position in Centrade. Inc. - immediatly - Etobicoke +1
    本文发表在 rolia.net 枫下论坛Please send resume to thu@centrade.ca or emily@centrade.ca
    Our company is looking for an accounting assistant. The work here is not hard, but very details. Good communication required.

    Accounting Administrative Assistant
    Responsibilities:
    - Enter A/P & A/R invoices
    - Collection calls for A/R
    - Respond to client requests for invoices and/or credits
    - Co-ordinate with China to process Home Depot US and Wal-Mart invoices
    - Use SPS Commerce’s, Lowes Link and Home Depot’s websites to invoice retail clients
    - Work closely with logistics and sales departments to ensure invoicing is accurately measured in terms of prices/freights/damages/timeliness
    - Assist the Director of Finance as needed
    - Respond to requests made by sales team – for credits or invoicing issues
    - Enter receipts for cheques and wire payments for all customers
    - Process credit apps for customers
    - Answer credit reference requests
    - Reconcile inventories annually – Give detailed reasons to all write-offs
    - Filing, mailing and miscellaneous accounting/administrative tasks
    - Answering the phone
    As this role is developing and evolving over time these responsibilities are subject to change on an ongoing basis and your feedback and input is always welcome. You may be assigned additional responsibilities as required.更多精彩文章及讨论,请光临枫下论坛 rolia.net
    • Thanks for the posting! What's the pay range?
      • Full time, Mon -Fri. 9:00 - 5:00 $39,500.00
    • Sorry, I can't type chinese in the company. The company is a really good one. It is growing fast. +1
    • Please send resume to thu@centrade.ca only.
      • 亲,请教一个问题 ,您方便吗?🌸我PM你了