We are looking for a dependable File Clerk to support daily front-office and administrative operations. This contract opportunity with potential for a permanent role is ideal for someone who enjoys providing excellent customer service, keeping records organized, and helping a busy team stay on schedule. The position works closely with customers, the administration team, and the service department to ensure smooth communication and efficient workflow.<br><br>Responsibilities:<br>• Welcome visitors professionally and provide a positive first point of contact for customers arriving on site.<br>• Manage filing activities by organizing, retrieving, and maintaining documents with accuracy and attention to detail.<br>• Answer incoming phone calls, respond to routine inquiries, and direct messages to the appropriate team members.<br>• Coordinate appointment scheduling and support daily calendar management for service-related needs.<br>• Assist with customer support and help guide visitors through the service process.<br>• Enter order information and other business records into internal systems while maintaining data accuracy.<br>• Prepare and send email communications to customers and internal staff in a clear and timely manner.<br>• Partner with administrative and service teams to keep office operations running efficiently throughout the day.
<p>Our client, a growing non-profit, is in need for an Accounts Payable Clerk to join their team on a temp-to-hire basis! This position supports day-to-day accounting operations through careful record maintenance, transaction review, and timely financial reporting. The role also works closely with the Accounting Manager to strengthen accuracy, compliance, and overall process efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Maintain organized accounting documentation and keep financial files accurate and up to date.</p><p>• Review budgets and compile expense reporting that supports informed financial oversight.</p><p>• Process tax-related payments and assist with preparing required returns in accordance with applicable guidelines.</p><p>• Communicate with clients regarding sensitive accounting matters while handling information with discretion.</p><p>• Record financial activity in the general ledger and classify entries appropriately across key account categories.</p><p>• Reconcile bank activity and investigate discrepancies to preserve accurate financial records.</p><p>• Evaluate transactions with both internal teams and external partners to confirm completeness and accuracy.</p><p>• Support month-end and year-end close activities, including audit preparation and adherence to updated accounting policies.</p>