<p>We are looking for a detail-oriented and dependable Receptionist to join our team on a contract basis for 1 day in New Westminster, British Columbia. In this role, you will be the first point of contact for visitors, ensuring a welcoming and organized environment. If you thrive in a collaborative setting and excel at multitasking, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Greet all visitors and clients in a friendly and attentive manner, ensuring a positive first impression.</p><p>• Answer and manage a multi-line phone system, directing calls to the appropriate departments.</p><p>• Handle incoming and outgoing mail, distributing it efficiently to the correct recipients.</p><p>• Maintain the cleanliness and organization of the front office and shared spaces.</p><p>• Coordinate and schedule appointments, ensuring accuracy and timeliness.</p><p>• Perform data entry tasks and update records with attention to detail.</p><p>• Assist with email correspondence, responding promptly and courteously to inquiries.</p><p>• Provide support to the team by organizing files and maintaining office supplies.</p><p>• Use Microsoft Office applications, including Word, Excel, and Outlook, to complete daily tasks.</p><p>• Collaborate with team members to support overall office operations.</p>
<p>Our client in the construction industry are looking for a skilled Contract & Risk Analyst to join their team. In this role, you will be responsible for managing contract reviews, negotiating terms, and ensuring compliance with legal and regulatory standards. The ideal candidate will bring a strong understanding of contract administration, excellent analytical skills, and the ability to thrive in a dynamic environment.</p><p><br></p><p><strong>Role Responsibilities</strong></p><ul><li>Reviews terms and conditions of bid documents, contracts (service/maintenance agreements, modernization agreements, new installation/construction agreements), and change orders.</li><li>Negotiates and approves contract terms with sales representatives and customers</li><li>Supports projects and initiatives that have regulatory, legal or operational risk implications</li><li>Advises departments and customers of contractual rights and obligations</li><li>Administers completion of insurance and bond request forms, as needed</li><li>Assists regional and branch representatives in drafting and issuing demand letters to non-paying customers, and negotiating settlements of unpaid accounts and early contract cancellations</li><li>Reviews and revises national agreements, preparing contract review guidance documents for internal use, and conducting research into legislative updates and other contract-related industry trends, as required</li><li>Involvement with legal notice of delinquent AR issues and resolution of same with the branches</li><li>Performs other legal research and administrative duties to support and assist in Legal, Compliance, Contracts & Risk Administration, as assigned</li></ul>
<p>Our Vancouver client is looking for an Accounts Receivable and Collections Specialist to join their growing organization. In this role, you will be reporting directly to the Supervisor of Collections, and working closely with rest of the accounts receivable and collections team as well as other internal and external stakeholders. You will be responsible for the following duties:</p><p><br></p><p>- Performing collections calls and managing the portfolio of customer accounts to investigate payment discrepancies, identify collection priorities and manage customer relationships</p><p>- Managing Accounts Receivable duties including collaborating with invoicing team to review and adjust invoices as needed, as well as processing and applying payments to the system based on client collection activities</p><p>- Liaising internally with project managers and operations team to understand project progress impact on customer collections</p><p>- Communicating with customers proactively with a solution driven approach as part of collection conversations</p><p>- Collaborating with accounting team and accounts receivable team on necessary reconciliations and to achieve team targets</p><p><br></p><p><br></p>
