Paying Invoice, manage incoming inquiries received on the department inbox
Open, sort and prepare incoming mail
Scan mail into the document imaging system and set tasks for team members to review and handle the mail
Create and mail correspondence to employees, clients, and service providers
Maintain employee and client information in Canada Life systems, including entering or updating banking information, updating employee and client contact information, and entering invoice data for payment
Investigate mail that has been returned to sender and resend the mail as appropriate
Manage the distribution of files requested from the Records Centre
Other administrative duties as assigned
Requirements
Bilingualism (fluent in French and English) required
Completion of high school or equivalent
Proficiency in Outlook, Word, Excel
Strong keyboarding (50 wpm) and data entry skills required
Excellent customer service skills
Ability to work well independently and as part of a team
Well developed organizational, time management and prioritization skills