Responsibilities

Tasks

• Supervise and coordinate the activities of clerks handling accounts payable/receivable, payroll, financial documents, insurance claims, and collections of fees or overdue payments.

• Review and verify the accuracy of clerical work and authorize routine transactions such as payments, credits, and refunds.

• Develop work schedules, implement efficient procedures, and coordinate activities with other departments or work units.

• Address and resolve workflow issues, and compile progress and performance reports as required.

• Assess training needs and provide on-the-job training to staff, ensuring adherence to company policies and procedures.

• Manage the ordering of office supplies and materials necessary for operations.

• Monitor the performance of computer systems and equipment, arranging maintenance and repairs when needed.

• May also perform similar duties to those of the clerks being supervised when necessary.

Health benefits

• Dental plan
• Health care plan
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• Apply by email:
• hiring@go-get.ca