Cash Reconciliation Administrator
at Air North Yukon
Whitehorse, YT, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 17 Apr, 2025 | Not Specified | 17 Jan, 2025 | 2 year(s) or above | Good 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:
Hours of Work: Full-Time (35-40 hours per week)
Location: Whitehorse, Yukon
At Air North we believe that connecting people is more than just a business—it’s a mission. With every flight, we’re bridging communities, empowering travelers, and showcasing the beauty of the North, and other exciting Canadian destinations. When you join our team, you become part of a close-knit group that works together to make travel safe, enjoyable, and memorable. From our attentive service to our famous warm cookies served on board, every detail reflects our commitment to a welcoming experience with true Yukon hospitality. Join us if you’re passionate about making a difference and eager to be part of an airline that values community and commitment.
Why join us?
Phenomenal local and international flight benefits for you and your family!
Extra travel benefits such as hotels and cruises
Employer paid health & dental benefits
Group RRSP investment options
Cargo shipping benefits
Responsibilities:
ROLE SUMMARY:
The Cash Reconciliation Administrator will provide support to Air North’s administrative team by performing a variety of tasks related to all aspects for the recording of cash transactions, including invoicing, preparing reports and statements, and reconciling accounts receivable.
KEY DUTIES AND RESPONSIBILITIES:
Record daily cash transactions to the accounts receivable systems, and reconcile to the bank and general ledger accounts
Collect cash and deposits from necessary departments at required intervals
Create reconciliation reports for each individual agent and follow up as required
Process and reconcile credit card, electronic, and online funds received to ensure bank account is current and accurate
Prepare daily deposit for the bank on or prior to the deadline
Review Moneris report and record closed batches daily
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
Accounting
Proficient
1
Whitehorse, YT, Canada