Accounts Payable/Accounts Receivable/Bookkeeper
Chateau Le Jardin Event Venue
- Process biweekly payroll for 4 different entities with over 300 employees using Sage50 & Quickbooks Desktop & Online. Including accurate calculation of wages, deductions and benefit contributions
- Process T4's, Payroll remittances and hst filings
- Processed payments via check, phone, and electronically.
- Processed due invoices for payments within set timeframe.
- Processed, verified, and reconciled accounts payable invoices
- Generate and send invoices to customers
- Follow up with customers regarding overdue payments
- Daily bank deposits /cheques/cash