3 MONTHS + EXTENSION
HYBRID 3X DAYS ON SITE
SALARY: 24-26/HR
Job Description:
Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Gathers purchase orders, charge slips, sales tickets etc, and prepares payments. Maintains all payment or other transaction records. Familiar with standard concepts, practices, and procedures within a particular field. Relies on experience and judgment to plan and accomplish goals. Performs a variety of tasks. Works under general supervision. A certain degree of creativity and latitude is required. Typically reports to a supervisor or manager.
Required Skills and Experience:
- Bilingual is ideal but not mandatory (French / English)
- Collections or administrative experience
- Customer service experience
- AR and PR experience
