Accounts Payable Administrator - Tillsonburg, Canada - ServiceMaster Tillsonburg
ServiceMaster Tillsonburg
Tillsonburg, Canada
Verified Company
3 weeks ago
Description
About us
ServiceMaster Tillsonburg is a small business in Tillsonburg, ON N4G 4G8. We are professional, supportive, and fast-paced.
Our work environment includes:
- Modern office setting
Key Responsibilities:
- Financials
- Accounts Payable/Receivable
- Monitor aged payables/receivables
- Invoicing Insurance Adjusters and Clients
- Print monthly reports
- Balance Sheet, Trial Balance, Income Statement, General Ledger and file in binder for year end
- Reconcile Bank Statement Monthly
- Payroll Weekly
- Prepare Bank Deposits and attend at bank if required
- Maintain and replenish Petty Cash
- Maintain confidentiality of personnel, company and client information
- Review Bank reconcilliations with or without Mike
- Restore 36
- Any associated tasks necessary with above duties
- CAT (High Volume Event) assistance as claims volumes dictates
- Audit preparation
- Prepare payroll or WSIB records as requested for audits
- Job costing of all claims and recording profit/loss entering all information into the job costing program for bonus purposes as outlined by General Manager
- Attend meetings as requested
Salary:
$21.00-$25.00 per hour
Benefits:
- Dental care
- Paid time off
Flexible Language Requirement:
- French not required
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus pay
- Overtime pay
Ability to commute/relocate:
- Tillsonburg, ON N4G 4G8: reliably commute or plan to relocate before starting work (required)
Work Location:
In person