Account Payable Assistant
at Mainstreet Equity Corp
Calgary, AB, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 02 Jun, 2024 | Not Specified | 02 Mar, 2024 | N/A | Communication Skills,Management Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
-GROUP BENEFITS- AD&D, SHORT & LONG TERM DISABILITIES, LIFE INSURANCE (INCLUDING FAMILY)
- Opportunity for Growth
Qualifications and Requirements
- Certificate, Diploma or Bachelor’s degree in Accouting, Administration and other related fields.
- At least 2 years of work experience as Administrative Assistant, property management experience and leasing experience are preferred.
- Detail-oriented and with excellent accuracy skills.
- Strong organizational and time-management skills.
- Sharp listening skills and critical thinker.
- Results-driven and self-motivated.
- Exceptional written and verbal communication skills
- Must have the confidence to work independently and excellent at meeting deadlines
- Ability to set priorities, multi-task, and work in a fast paced environmen
Responsibilities:
THE ROLE:
This position will report to supervisor/CFO. This job is based in Calgary.
DUTIES AND RESPONSIBILITIES
- Review, verifies, and process daily A/P batches in preparing for payment;
- Assisting in verifying and reconciling vendor accounts, invoices and payments;
- Assisting with monthly and quarterly AP closing deadlines;
- Follow up with internal and external clients on outstanding invoices and responding to invoice inquiries in a timely and professional manner;
- Liaise with external vendors, staff, and operations to resolve any payment issues and achieve service level standards;
- Support the planning, assessment, design and development of Accounts Payable systems and process improvements, in collaboration with internal and external stakeholders;
- Assist in monthly EFT transfer files to the bank;
- Work with the Internal and External Audit teams on several annual audits for Accounts Payable, Travel and Entertainment reimbursement;
- Other duties assigned by direct manager if required.
Qualifications and Requirements
- Certificate, Diploma or Bachelor’s degree in Accouting, Administration and other related fields.
- At least 2 years of work experience as Administrative Assistant, property management experience and leasing experience are preferred.
- Detail-oriented and with excellent accuracy skills.
- Strong organizational and time-management skills.
- Sharp listening skills and critical thinker.
- Results-driven and self-motivated.
- Exceptional written and verbal communication skills
- Must have the confidence to work independently and excellent at meeting deadlines
- Ability to set priorities, multi-task, and work in a fast paced environment
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
Certificate diploma or bachelor’s degree in accouting administration and other related fields.
Proficient
1
Calgary, AB, Canada