Some of the responsibilities include:
• All payments for non-student customers posting
• Completes documentation necessary to generate
weekly non-student customer refund cheques
• Enters and maintains records required for monthly
collection follow up for customers
• Responsible for debt collections and tracking
• Preparing monthly accounts receivable report
• Provide coverage for cash & banking duties, including
deposits.
• Assist with the preparation of T2202’s.
• Posting receipts and payments.
• Perform account reconciliations.
• Posting vendor invoices.
• Assist in all finance areas during peak times.

Qualifications and Experience:

Post-secondary diploma in Business or Accounting.
Equivalencies may be considered.
• Three years of experience working in a senior
administrative role is preferred.
• Experience with reconciliation of financial accounts,
banking and cash management is preferred.
• Excellent problem-solving skills to troubleshoot when
information received is incomplete, inaccurate or
contains errors.
• Strong computer skills, especially with Microsoft Excel.
• Experience or knowledge of Agresso Unit4 would be
considered beneficial.
• Must be highly organized and have a strong attention
to detail.
• Ability to work independently and manage deadlines.
• Excellent verbal and written communication skills.
• Successful applicant will be required to provide a
current police information check