|  | 
 
| | 信息概要 
 | 【信息类别】雇主招聘 | 【职业分类】办公文员 |  | 
 |  | 【职位概况】全职 - 长期工 - 白班 |  | 【大致薪水】[ 面议 ] | 【上班日期】[ 立即 ] |  |  |  | 【雇主描述】旺市大型云石厂 |  | 【所在地区】大多地区 | 【招聘人数】1 人 |  | 【工作地点】Concord, Vaughan, ON | 
 |  | 联络信息 
 | 【联 系 人】Tien/Diana |  | 
 |  | 【联系电话】[ 未提供 ] | 【电子邮件】[ 发送邮件 ] |  | 【其他电话】[ 未提供 ] | 【传真电话】[ 未提供 ] | 
 |  | 详细介绍 
 
 ·
 Duties:
 
 
 - Process accounts and incoming payments in compliance    with financial policies and procedures
 - Perform day to day financial transactions, including    verifying, classifying, computing, posting and recording accounts receivables’    data
 - Prepare bills, invoices and bank deposits
 - Verify discrepancies by and resolve clients’ billing    issues
 - Facilitate payment of invoices due by sending bill    reminders and contacting clients
 - Generate financial statements and reports detailing    accounts receivable status
 - Posts customer payments by recording cash, checks, and    credit card transactions.
 - Updates receivables by totaling unpaid invoices.
 - Summarizes receivables by maintaining invoice accounts;    coordinating monthly transfer to accounts receivable account; verifying    totals; preparing report.
 ·
 Qualifications:
 
 
 
 - Diploma or degree in accounting or finance
 - Proven working experience as accounts receivable clerk
 - Solid understanding of basic accounting principles,    fair credit practices and collection regulations
 - Proven ability to calculate, post and manage accounting    figures and financial records
 - Data entry skills along with a knack for numbers
 - Hands-on experience in operating spreadsheets and    accounting software
 - Proficiency in English and in MS Office
 - Customer service orientation skills
 - High degree of accuracy and attention to detail
 
 
 工作地点在Concord, Vaughan, ON, 提供培训,有经验者优先。
 
 有意者请发简历到info@lucentquartz.com
 
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