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Account coordinator • burnaby bc
Sales Admin & Account Receivable Coordinator
Canda Six Fortune EnterpriseBurnaby, BCMarketing Coordinator
Rize HRVancouver, BC, caAccount Coordinator, Partnership Marketing
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Harbour AirVancouver, BC, Canada- Promoted
Account Coordinator, International Export Sales
Factors Group of Nutritional CompaniesCoquitlam, CA- Promoted
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Registration Coordinator
Expert Recruiters Inc.Vancouver, BC, CanadaCommunications Coordinator
Chartered Professional Accountants of BCVancouver, British Columbia, CA- Promoted
Curriculum Coordinator
First Nations Education Steering CommitteeWest Vancouver, BC, CanadaMarketing Coordinator
Pacific National ExhibitionVancouver, British Columbia, Canada- Promoted
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JD Sports CanadaVancouver, BC, CanadaBrand Coordinator
Pure Lifestyle Inc.Richmond, BC, CA- Promoted
LINC Coordinator
Douglas CollegeCoquitlam, British Columbia, Canada- Promoted
Proposal Coordinator
NorLand LimitedBurnaby, BC, CanadaService Coordinator
Ocean Park MechanicalSurrey, BC, CA- Promoted
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HaysVancouver, BC, CanadaRedux Services Account Coordinator
West Coast Reduction Ltd.105 N Commercial Dr, Vancouver, BC V5L 4V7, CanadaSales Admin & Account Receivable Coordinator
Canda Six Fortune EnterpriseBurnaby, BCJob Information
Canda Six Fortune Enterprise Co. Ltd. is one of the leading importers and distributors of Asian food products from the Pacific Rim and other regions of the world. We are currently expanding to include Sales Admin & Account Receivable Coordinator in our Sales Administration Department.
Position Summary :
The Sales Admin & Account Receivable Coordinator reports to the National Sales Admin Manager and plays an important role as part of a team dedicated to excellent administrative service. The ideal candidate should provide good support to all accounts receivable (AR) and sales administrative (SA) duties, support and coordinate office operations to Sales, Accounting and Warehouse Department.
Job Responsibilities :
- Coordinate and support SA and AR teams to comply with Standard Operation Procedure (SOP)
- Work closely with SA teams to ensure operation consistency across regions
- Ensure and improve period end process and inventory count runs properly and timely
- Coordinate closely with AR teams and SA teams in daily operation
- Support invoicing and AR related duties
- Provide training to sustain SA & AR daily operation
Requirements / Must-Haves :
Assets / Nice-to-Haves :
Benefits :