CE

Children's Education Funds Inc.

Verified Job Source
11–50 people

About

Since 1991, Children's Education Funds Inc. (CEFI) has been a leading provider of Registered Education Savings Plans (RESPs) and is deeply committed to fulfilling the educational savings goals of families across Canada. CEFI provides three different types of RESPs, each of which is supported by trained and licensed Dealer Representatives: the CET Group Option Plan, the CET Achievers Plan and the CET Self-Initiated Option Plan. These three plans provide different savings choices depending on your family's needs. The CET Group Option Plan, is designed for investors who value protection of principal and appeals to disciplined, committed savers. The CET Achievers Plan is focused on investors seeking to set their own Plan Contribution Target, while the CET Self-Initiated Option Plan was created for investors who are looking for a flexible, individual RESP option. Children's Education Funds is committed to providing comprehensive, experience-backed service for all its subscribers. CEFI communicates with its subscribers on a regular basis, issuing annual statements to keep its subscribers up-to-date on their scholarship plans. Subscribers may also login and view their RESP details 24 hours a day, 7 days a week, 365 days a year. As part of its investor-focused approach, CEFI provides a promise to respond promptly to telephone calls, letters, e-mails and faxes and handle service requests in a thorough, accurate and professional manner.

Open positions

accounts payable clerk

On-site · Burlington

*Summary:* As an Accounts Payable Clerk, you are an important member of the accounting team by ensuring timely payments to vendors. In this role, you will utilize your core skills in accounting and accounts payable, along with accounting software such as ACCPAC and Microsoft Excel, to maintain accurate records. Strong communication skills and attention to detail will be vital as you collaborate with various departments to support the organization. *General responsibilities:* · Review invoices for appropriate documentation, ensuring accuracy and completeness prior to processing payments. ·…