Job Order Detail

Description

-Assist the finance department in maintaining financial management systems and procedures
-Process invoice and bill payments authorized by the corresponding program manager
-Ensure cheques are distributed in the appropriate manner (held for pick up, mailed, etc.)
-Follow proper procedures for reversing payments, voiding cheques, and ensuring expenses are coded to the appropriate departments
-Process bi-weekly payroll and travel claims
-Develop and maintain an accurate filing system
-Maintain accurate payroll, accounts payable and receivables records
- Experience in Sage 300 a must (2-3 years of expereince)