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Company | Robert Half |
Address | Concord, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Staffing and Recruiting |
Expires | 2023-07-16 |
Posted at | 11 months ago |
Description
- Process credits with proper authorization.
- Assist in meeting financial accounting objectives.
- Assist with monthly account reconciliations.
- Ensures timely processing of the hourly and salary payroll via payroll system provider Ceridian in accordance with labor regulation.
- Weekly and monthly accounts receivable status report meeting.
- Match vendor invoices with receiving documentation.
- Enter vendor invoices into ERP system.
- Collect, allocate and post deposits.
- Maintain HR files, including all new hire documents and other confidential information
- Maintain accounts payable
- Input data into the timeclock system Dayforce and update the records regularly for changes on the employee profile or other employment functions.
- Maintain customer & vendor account information for our Sheboygan, WI and Quebec City Divisions.
- Manage accounts receivable and contact customers regarding payments with proper collections procedures.
- Issue Vendor payments.
- Accountable for the input of all new hires into the payroll and timekeeper system. Ensure that information is entered in a timely manner.
- Follow up on, research and resolve payment discrepancies with customer.
- Investigate discrepancies with vendor invoices.
- Candidates must speak fluent French and English.
- Knowledge of financial and accounting software applications
- 3 years experience in Accounting or Administrative role.
- College certificate or diploma in Accounting or Business.
- Ability to work in a fast pace environment
- Intermediate skills in Excel, Word and Outlook
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