Job Details

Max Bill Rate: XX42.11XX

Hybrid: Four days in the office is required

I am looking for highly organized, detail-oriented, and enthusiastic individuals to join my team. This is an excellent opportunity to gain valuable experience in a fast-paced environment. This position will be responsible for efficiently processing a high volume of service tickets, ensuring accuracy for capturing revenue for services provided. A key aspect of this role is understanding the need for urgency, accuracy and meeting high expectations.

Responsibilities

• Receive, verify, and process a high volume of service tickets accurately and efficiently in a timely manner.
• Accurately close service tickets ensuring the capture of revenue for all services provided
• Collaborate closely with internal departments to ensure all outstanding issues are addressed timely and resolved to set deadlines
• Resolve discrepancies with internal departments
• Maintain accurate and organized files
• Respond promptly to email requests
• Support the finance team with various administrative tasks.
• Adhere to company policies and procedures related to accounts payable.

• Exceptional attention to detail and a high degree of accuracy in data entry.
• Strong willingness to learn and help this team grow
• Excellent organizational and time management skills, particularly in handling a high volume of work.
• Strong written communication skills both written and verbal in English and French
• Ability to work independently and as part of a team.
• Positive attitude and a strong willingness to learn.