Administrative Assistant for Customer Communication and Invoicing
2 weeks ago
Job summary
We are seeking a reliable and organized administrative assistant to manage customer communications and invoicing for our company.Qualifications
- Customer Service
- Administrative Support
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
Accounting Assistant (ENTRY LEVEL)
Always On Time Screen Printing - Posted by: Larry Bodwell
We are seeking a highly motivated and detail-oriented Accounting Assistant at the entry-level to join our dynamic team in the publishing industry. · This is an excellent opportunity for individuals who are looking to embark on a rewarding career in finance and accounting. · ...
4 weeks ago
· Nous recherchons un commis organisé pour gérer les opérations de facturation. Vous devez être attentif aux détails et capable de saisir efficacement des données. · ...
2 weeks ago
Rejoignez notre équipe et rejoignez C.T.S. Foods Brokers Inc. · ...
2 weeks ago
Analyste financier – Domaine manufacturier - VSL, 1 jour de télétravail. Responsabilités : Analyser les coûts des stocks, · Identifier les opportunités d'économies... · Qualifications : · 1 à 3 ans d'expérience en milieu manufacturier... ...
4 weeks ago
Gérer toutes les facettes du projet et les parties concernées, y compris les coordinateurs de projet, les chefs de chantier, les clients et les sous-traitants. · ...
1 month ago
Commis aux comptes fournisseurs et à la facturation/Accounts Payable and Invoicing Clerk
Only for registered members
Le commis aux comptes fournisseurs/facturation joue un rôle central au sein du département des finances. Ce poste vise à soutenir toutes les activités liées aux comptes fournisseurs (AP) et à la facturation. · ...
2 weeks ago
+ Offrir un service personnalisé à la clientèle anglophone et francophone de Physipro; · + Développer des relations étroites et de confiances avec les partenaires d'affaires; · + Assurer le suivi rigoureux du processus de gestion pour satisfaire les clients; ...
1 week ago
+ Le Collections Specialist est responsable de faciliter la collecte des comptes récevables de la Firme et de recouvrer les revenus non facturés. · + · + · Communiquer avec les clients au sujet des factures impayées. · Collaborer avec les associés de la firme et les gestionnaires ...
1 month ago
Accurate Screening Solutions is seeking a detail-oriented and reliable Virtual Assistant to help clean up and reconcile invoicing that has been backed up for approximately six months. · ...
3 weeks ago
The Accounts Payable Clerk determines the tax status of goods purchased. The position involves processing invoices in a multi-fund environment, reconciling suppliers' statements, · You can communicate effectively both verbally and in writing. · , · ,Grade 12, · a recognized accou ...
5 days ago
A detail-oriented invoicing/admin assistant sought by small engineering consulting firm. · Prepare client invoices from approved proposalsFollow company templates and customer mandated formatsHandle occasional labor & materials invoices using FAR compliant structures Track invo ...
2 weeks ago
The Account Payable Administrator is expected to have a strong understanding of the vendor invoice entry process, · as well as how to handle certain accounting and administrative tasks.Match vendor invoice to purchase order receipts using ERP system. · Organize and file receiving ...
2 weeks ago
The Account Payable Administrator is expected to have a strong understanding of the vendor invoice entry process as well as how to handle certain accounting and administrative tasks. · ...
1 month ago
Le candidat doit posséder des compétences en recouvrement avec expérience dans la gestion des factures impayées.L'objectif principal consiste à faciliter le recouvrement des comptes clients et à collecter les revenus non facturés. Le spécialiste du recouvrement travaillera quotid ...
1 week ago
A Virtual PA is needed for basic administrative tasks such as monthly invoice reconciliation. · ...
1 month ago
+Job summary · About the RoleOur client a well-established company in the logistics sector is currently seeking a detail-oriented Accounting Clerk to join their team. This is a temp-to-perm opportunity with potential for long-term employment for the right candidate. · Qualificati ...
4 weeks ago
Airswift is seeking an Accounts Payable Analyst to work for a major Oil & Gas client on a contract. The role will support their operations in Calgary. · ...
2 weeks ago
We are seeking a talented freelancer to create a professional and visually appealing invoice for our web design and promotional services focused on organic advertising. · Your creativity and attention to detail will be essential in ensuring that the invoice not only communicates ...
2 weeks ago
L'Agent(e) au Service à la Clientèle a la responsabilité d'offrir à la clientèle anglophone et francophone de Physipro un service personnalisé et adapté à ses besoins. · ...
1 month ago
The company is seeking an Accounts Payable Analyst to support their operations in Calgary. · ResponsibilitiesAccurately receive daily on-site expenditures against purchase contracts. · Effectively communicate with vendors regarding LEMs ticket processing. · ...
2 weeks ago