Become our Office Administrator, focusing on financial tasks such as payroll and invoicing, while maintaining vendor records. This is an in-person, full-time position.

Your role will involve managing bi-weekly payroll and processing payments through various methods and maintaining listings of accounts payable and receivable. Additionally, you'll prepare essential financial reports and verify payroll hours for invoicing purposes. A keen eye for detail and robust organizational skills are crucial for success in this role. Key Responsibilities:

- Enter and verify bills for payment
- Prepare service and contract invoices
- Conduct payroll runs using the Sage system
- Facilitate accurate payment transactions
- Maintain updated accounts payable and receivable Requirements:
- Proficient in Sage 50 payroll operations
- Effective organizational skills
- Familiarity with bookkeeping practices
- Proficient in Microsoft Office
- Knowledge of virtual file management Leverage your skills in finance and organization as our Office Administrator to enhance our operational efficiency.

📌 Office Administrator for Financial Operations (North Bay)
🏢 Avison Electrical
📍 North Bay