Résultats de recherche
- – Process high-volume vendor invoices and ensure accurate GL coding and documentation.
- – Coordinate with vendors and internal teams to resolve inquiries and discrepancies.
- – Prepare AP aging reports and assist with month-end close and audit support tasks.
- Baccalauréat en physiothérapie et membre en règle du Collège NB.
- Coordination et prestation de soins de qualité aux patients.
- Excellentes compétences en travail d'équipe et respect de la confidentialité.
- – Process incoming alarm signals and manage dispatch operations efficiently.
- – Utilize Microsoft Office and Windows software for administrative tasks and reporting.
- – Communicate effectively with the public via telephone, demonstrating strong problem-solving.