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Competition: #14-T-CR-2015-KS
Closing Date: March 10, 2015 @ 4:00 PM
Reporting to the Operations Manager, Corporate Registry, this position is responsible for the following:
- Open mail, enter and verify client information, invoices and payments
- Assist clients in person, over the telephone and in writing with respect to payments, client accounts and funds owing
- Usege of the Accpac Accounting System to balance daily payment transactions, batch and prepare incoming client annual returns, and enter and verify client information, invoices, and payments
- Process accounts payable, funds, adjustments to accounts, bank deposits, client refunds and NSF cheques
To view the complete job posting, including a full description of the core responsibilities, position requirements and key competencies please visit our website.
ISC is committed to a diverse workforce and encourages applicants from all designated equity groups to self identify.