Administrative Assistant/Accounts Payable (Seasonal)
at PERIMETER SOLUTIONS LP
Kamloops, BC, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 16 Apr, 2025 | Not Specified | 16 Jan, 2025 | N/A | Transportation,Excel,Availability,Communication 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:
Perimeter Solutions is a premier global solutions provider, producing high-quality lubricant additives and firefighting chemicals. We develop products that impact critically important issues of life – issues where there often is no room for error.
Location: Kamloops, BC Facility
REQUIREMENTS:
- Must have general office administration duties and/or education
- Grade 12 Diploma
- Knowledge of general accounting procedures
- Knowledge of relevant computer applications (Excel and Word are a must)
- Proficient in data entry
- Organizing and prioritizing
- Attention to detail and accuracy
- Communication skills
- Good problem-solving skills
- Self-starter and ability to work independently
- Availability to be on call during Fire Season
- Mode of transportation to get to work
Responsibilities:
- Verify that transactions comply with financial policies and procedures
- Review invoices (bills), ensure proper coding (purchase order numbers, goods receipts, taxes etc.) and enter them into ERP system
- Print invoices (bills) off the shared AP email box daily
- Prepare 2 payment runs weekly – EFT and Mineral Tree checks in both currencies
- Monitor vendor accounts to ensure payments are up to date, reconcile statements
- Resolve invoice (bills) discrepancies
- Correspond with vendors and respond to inquires
- Assist in month end closing responsibilities and submit required reports to supervisor
- Update phone lists and other employee contact information as needed
- Create vendor files and file invoices weekly
- Create employee expense report files and file weekly
- Prepare and place orders for office supplies needs
- Deal with order drop offs and picks ups
- Ensures that all visitors receive a safety briefing, signed in and issued PPE if required
- Field all incoming calls and inquiries
- Ensure loaders at ATBs are following loader notifications and track exhaustion levels
- Report loader exhaustion levels to PATC and technical representatives weekly
- Provide answering service with required documents for on-call duties
- Review and digitally store documents from loaders at ATBs.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
Proficient
1
Kamloops, BC, Canada