Step into the role of Profit Centre Administrator, specializing in customer invoicing and vendor relations. Bring your skills to a rewarding full-time contract position focused on service excellence.

This position encompasses managing invoicing and banking processes while responding to customer inquiries. As an essential team member, you will oversee accounts receivable and payable tasks, diligently maintaining accurate records and clear communication with both customers and vendors. You will be pivotal in fostering a supportive and organized environment.

Key Responsibilities:
• Provide accurate daily shipment invoicing
• Assist customers with inquiries and transactions
• Reconcile cash and prepare bank deposits
• Validate and process vendor invoices efficiently
• Collaborate on various Profit Centre activities

Requirements:
• High school diploma or equivalent required
• Minimum of 1 year customer service ...