Lauren Engineers & Constructors, ULC
  • 19-Feb-2013 to 22-Feb-2013 (MST)
  • Finance/Accounting
  • Calgary, AB, CAN
  • TBD
  • Hourly
  • Full Time

Yes


General Purpose: Support daily office activities to maintain and process accounts payable for accurate and timely payment and provide support to Accounts Receivable as needed.

Responsibilities & Duties
• Code and approve a high volume of vendor invoices into electronic filing system and sort into queues
• Respond to vendor queries in a timely and professional manner
• Verify and process weekly expense reports
• Match and file check stubs with paid invoices
• Assist with billing to customers as required
• Continuous improvement of accounting processes and tools
• Work within company policy as outlined in the Lauren Services Employee Handbook and in compliment with the LC Human Resources Policy Manual, LC Safety Manual and OHS Safety rules
• Perform other duties as assigned

Required Education
• Post secondary education in Accounting

Required Experience
• 1 – 2 years experience in an accounting environment

Qualifications
• Accounting
• Automated Accounting Systems preferably Microsoft Dynamics SL
• Proficient in MS Excel, Word and Outlook
• Electronic filing
• Excellent interpersonal skills with demonstrated success working in a team environment
• Strong organizational, time management and data entry skills
• Ability to multi-task, prioritize and work under tight deadlines
• Read, write and communicate using English language sufficient to perform job functions (other preferences will be given for special language skills where there is a business need)




This position has been closed and is no longer available.
Lauren Engineers & Constructors, ULC

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