Finance Co-op

General and Administrative

• Ensure that housekeeping is maintained and provides a healthy and satisfactory work environment for the staff.
• Communicate effectively with the HR team and internal stakeholders informing and updating them regularly.
• Follow systems, processes and procedures outlined in the Corporate Policy Manual.
• Comply with all OSHA safety requirements.
• Other duties as assigned.

Key Responsibilities

• Comply with company Accounting Policies and/or Procedures.
• Get approval for Tipalti transactions and process the transactions on a daily basis.
• Vendor account reconciliation before payment runs.
• Upload carriers’ CSV files to OLP for generating DOMO report cards.
• Assist on monthly freight cost reconciliation per carrier.
• Support on accrual and accrual purchases reconciliation.