Customer service : Answering phone, transferring calls and assisting customers.
Taking payments over the phone for A+L & North-Wood
Bill out Septic Tank invoices
Post all incoming invoices to correct company - account
Match all invoices to work orders
Help the shop with returns / orders
Monitoring Cores / Ensuing Returns.
Sending Invoices to Customers (potentially invoicing in future)
Ensuring proper taxes are charged (PST exemptions) for AR / AP
Bank Deposits
Reconciling Monthly Statements A / P
Issuing Statements for A / R
Maintaining A / R & A / P files
Minimum 1 year Sage experience would be an asset
Credit card transactions and reconciliation
Handling facility records ensuring organization and filing
Purchase order issuing and matching
Any other duties as required, but not limited to, picking up / driving for supplies for the shop, generating reports, assisting other team members for a clean and organized workplace and Working with Administrative Manager
Comments
Welcome to utiljob comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations,
you may see comments from our Community Managers.