CAREER OPPORTUNITIES
Ball Service Group is an industry leader in Custom Metal Fabrication. Our fast-paced environment is growing and we require individuals who are self-driven, result-oriented and possess a positive attitude.
Our Competitive and challenging custom product environment offers the following benefits:
Financial Wellness
Competitive Salary/Wage
Group RRSP/DPSP matching program
Workplace and Wellness Spend Account
Educational Assistance Program
Apprenticeship Program
Health Care Wellness
Disability & Life Insurance (including Dependent Life)
Medical, Dental & Vision Care Benefit
Long Term Disability
Employee Assistance Program (EAP)
Workplace Spending Account
Tools and office accessories
Custom hearing protection
Prescription safety glasses
Workplace safety boots - CSA approved
CURRENT OPENINGS:
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Ball Service Group Inc. is committed to operational excellence and a collaborative work environment. We are seeking a proactive Accounting & Office Administrator to support our Finance and Administration teams and ensure smooth office operations across the organization.
The Accounting & Office Administrator will provide practical, consistent, and forward-thinking support in both accounting and office administration. This role is responsible for managing accounts payable and receivable, assisting with financial reporting, and maintaining an organized and efficient office environment. The ideal candidate thrives in a dynamic setting, demonstrates exceptional attention to detail, and communicates effectively at all levels.What you’ll do
The responsibilities and accountabilities of the Accounting & Office Administrator include but are not limited to the following:
Accounts Payable (AP):
Process vendor invoices, match them to purchase orders and packing slips, and verify approvals
Prepare payments (electronic payments and cheques) in a timely manner
Accurately review vendor invoices with the custom ERP software
Monitor accounts to ensure payments are up to date, resolving discrepancies when necessary
Reconcile vendor statements and address any outstanding issues
Maintain accurate and organized AP files and records
Accounts Receivable (AR):
Generate and issue customer invoices based on purchase orders
Monitor receivables and follow up on overdue accounts to ensure timely collections
Post payments to customer accounts and reconcile discrepancies
Maintain accurate and up-to-date AR records
Facilitate and process customer credit card payments
Financial Administration and Assistance:
Assist in month-end and year-end closing processes by preparing reconciliations and financial reports
Support the Director of Finance & Administration with audits by providing the required documentation
Prepare monthly financial job-costing reports
Assist in documenting and maintaining financial procedures
Work with the Director of Finance & Administration to develop reports to accurately monitor budget and forecasts on a monthly and yearly basis
Maintain an up-to-date work-in-progress report for the operating company showing the status of all projects by tracking shipments
Communicate with internal teams, vendors, and customers to resolve financial queries
Reconcile credit card statements
Assist with Finance Department data entry and paperwork
Sort and file documents according to established filing systems, locate and retrieve documents from files as requested and maintain records of filed and removed materials procedures
Assist with special projects and coordinate with other team members as required
Other duties as required by the Finance Department
Office Administration and Assistance:
Greet visitors, enforce sign-in and PPE protocols.
Respond to phone, email, and in-person inquiries, redirecting appropriately.
Assist with the ordering and management of office supplies and consumables inventory.
Assist in managing website updates and social media accounts.
Maintain the organization of office spaces, including preparing the boardroom and common areas for meetings.
Run local errands on behalf of the office (e.g., post office, supplier pick-ups) and purchase materials for meetings and events.
Skills and Abilities:
Diploma or degree in Accounting, Finance, Business Administration or a related field
Experience: 2+ years of experience in AP/AR or a similar role
Proficiency in accounting software (e.g., Sage, QuickBooks, or similar)
Strong knowledge of Microsoft Office, especially Excel
Strong organizational, analytical, and problem-solving skills.
Ability to manage multiple priorities, meet deadlines, and maintain confidentiality.
Excellent oral and written communication skills.
Ability to work independently and collaboratively in a fast-paced environment.
Work Environment:
Fast-paced, office-based environment with minimal noise and climate control.
Occasional duties in shop areas; proper PPE required.
Primarily seated work with intermittent walking.
An accompanying cover letter would be valued as a strong asset.
Job Type: Full-time or Part-time
Pay: CA$21.00 - CA$29.00 per hour
Number of Vacancies: 1
Ball Service Group Inc. strives to create a respectful, accessible and inclusive work environment. Upon individual request, hiring processes will be modified to remove barriers to accommodate those with disabilities. Should any applicant require accommodation through the application, interview or selection processes, please contact Human Resources for assistance.
Resumes can be submitted to Attention: Human Resource with the position in the subject line via e-mail HR@bsginc.ca.
We thank all applicants for their interest; however only those selected for an interview will be contacted.