ZOLL Medical is a growing, innovation-driven company on the forefront of delivering medical devices to save lives, and software solutions to improve efficiency.
With customers in more than 140 countries, we continue to expand our reach, as well as our product offerings.
Hospitals, emergency medical services (EMS), and others trust us to provide high-quality products and exceptional customer service.
ZOLL products are used every day across the globe to save the lives of people who suffer sudden cardiac arrest.
From Real CPR Help® technology—an industry first—to the world's only wearable defibrillator, our capabilities and features set us apart.
But none of this would be possible without the motivation and dedication of ZOLL employees, and we're invested in their success.We offer competitive salaries and a comprehensive benefits package.
Join our team.
It's a great time to be a part of ZOLL!Job Summary:
Process vendor invoices, ensuring approved by department manager and resolve any discrepanciesProcess employee expense reports, with enforcement of ZOLL travel policyAssist with weekly cheque runs for vendors and employeesAssist with monthly A/P closing proceduresOrganize document storage of invoice copiesPrepare documentation for internal auditsProcess cash receipts to A/R subledgerProcess credit card payments as requiredDistribute customer invoices dailyContact customers on unpaid invoices weeklySpecial projects as assignedSkill Requirements2-5+ years of experience in similar roleStrong computer skillsExcellent communication skillsDetail orientedPrevious experience with Oracle ERP systemsAbility to communicate written and oral French a strong assetEducation RequirementsPost-Secondary education with a focus in AccountingOther Duties: