Education: College, CEGEP or other non-university certificate or diploma from a program of 3 months to less than 1 year Experience: 7 months to less than 1 year Work setting Industry Tasks Manage accounts receivable Review on the behaviour with regard to deposits and withdrawals, overdraws, defaults, dishonoured payments and spending patterns Invoice clients Collect payments from debtors Store, update and retrieve financial data Perform clerical duties, such as maintain filing and record systems Perform general office duties Address customers' complaints or concerns Prepare reports Type of materials Concrete products Computer and technology knowledge Accounting software Quick Books MS Excel MS Word Internet MS Windows Area of specialization Accounting Work conditions and physical capabilities Fast-paced setting Work under pressure Tight deadlines Repetitive tasks Large workload Attention to detail Personal suitability Ability to multitask Accurate Organized Reliability Quick learner Team player Health benefits Dental plan Health care plan Vision care benefits Financial benefits Group insurance perks Life insurance Pension plan Work Term: Permanent Work Language: English Hours: 40 hours per week