<p>We are looking for a detail-oriented Order Entry Clerk to join our team in Oakville, Ontario. The successful candidate will play a key role in managing order processing, ensuring accuracy, and maintaining efficient workflows.</p><p><br></p><p>Responsibilities:</p><p>• Accurately record and input orders into the internal system with close attention to detail.</p><p>• Review and verify invoices, handling up to 100 per day to ensure accuracy.</p><p>• Process payments for orders using credit card transactions in a timely manner.</p><p>• Collaborate with the finance team to ensure proper application of payments and compliance with procedures.</p><p>• Generate and maintain detailed reports to track order and payment statuses.</p><p>• Work independently to meet tight deadlines while maintaining accuracy.</p><p>• Provide support in resolving discrepancies related to orders or invoices.</p><p>• Ensure all tasks are completed with a high level of accuracy and efficiency in a time-sensitive environment.</p><p>• Adapt to hybrid or remote work arrangements upon demonstrating reliability and competence.</p>
We are looking for a detail-oriented and organized Billing Clerk to join our team in Mississauga, Ontario. This position offers the opportunity to contribute to a dynamic logistics environment by managing billing operations with precision and efficiency. The ideal candidate will have experience in handling invoices, tax computations, and compliance within a fast-paced setting.<br><br>Responsibilities:<br>• Prepare and issue accurate invoices for customers, ensuring all details are correct and complete.<br>• Calculate and apply appropriate provincial taxes in compliance with current regulations.<br>• Maintain accurate financial records by entering billing data into computerized systems.<br>• Ensure compliance with company policies and relevant tax laws during billing processes.<br>• Collaborate with team members to address and resolve any billing discrepancies or issues.<br>• Process payments and maintain up-to-date records of customer accounts.<br>• Provide exceptional customer service by responding to inquiries related to invoices and payments.<br>• Handle high-volume invoicing tasks efficiently while meeting deadlines.<br>• Review and verify billing data to ensure accuracy and completeness before submission.
