Manage accounts payable and receivable for BELFOR, supporting accurate reconciliations, expense audits, invoicing, and financial records. Work requires careful administrative organization.This Administrator role helps keep restoration operations running smoothly, accurately, and efficiently. You will process invoices, payments, reimbursements, and purchase orders while maintaining compliant financial documentation. The position also supports payroll, bank deposits, billing verification, corporate financial data, and onboarding paperwork for recent hires.Key Responsibilities:Process invoices, payments, reimbursements, and purchase ordersComplete reconciliations and expense audits for financial accountsMaintain accurate invoicing records and filing systemsSupport bank deposits and share financial dataAssist Office Manager with reporting and financial goalsRequirements:High School Diploma or GEDAdministrative, organizational, and communication skillsStrong attention to detail and accuracyMicrosoft Office and Google Suite proficiencyCustomer service experience preferredUse your accounts payable, receivable, reconciliation, and reporting capabilities to support BELFOR's organized restoration administration.

📌 Accounts Payable Receivable Administrator (Ottawa)
🏢 BELFOR Holdings
📍 Ottawa