Overview

Languages: English

Education: Bachelor's degree

Experience: 1 year to less than 2 years

Responsibilities: Supervise and coordinate the activities of clerks handling accounts payable/receivable, payroll, financial documents, insurance claims, and collections of fees or overdue payments.

• Review and verify the accuracy of clerical work and authorize routine transactions such as payments, credits, and refunds.
• Develop work schedules, implement efficient procedures, and coordinate activities with other departments or work units.
• Address and resolve workflow issues and compile progress and performance reports as required.
• Assess training needs and provide on-the-job training to staff, ensuring adherence to company policies and procedures.
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• Manage the ordering of office supplies and materials necessary for operations.
• Monitor the performance of computer systems and equipment, arranging maintenance and repairs when needed.
• May also perform similar duties to those of the clerks being supervised when necessary.

Apply by email: hiring@go-get.ca