Tirer avantage d’une sécurité d’emploi et des opportunités d’avancement dans l’entreprise. Intégrer une riche culture d’entreprise (cadeaux de Noël, d…
Perform month-end tasks related to credit cards including reconciliation of credit card statements, posting of journal entries (intercompany transactions, month…
Accounting related degree or diploma. Waste Solutions Canada is an equal opportunity employer and will make accommodations available to applicants with…
As an Accounts Payable Specialist you will b responsible for timely and accurate processing of supplier invoices (vendor and media partner), overseeing employee…
Communicate with vendors regarding general inquiries, corrections required on invoices and status of payments. Process invoices for payment, including:
Assisting on the preparation of budgets, reserve fund studies, and property signage; Assist with organizing various projects, obtaining trade quotes, and…
Match invoices to PO’s, receiving slips and/ or packing slips before entry of non-production invoices. Maintain filing system for all paid and unpaid invoices.
Oversee financial matters, including but not limited to cash counting and balancing; Process payments and HST remittances; Accounts payable: 1 year (preferred).
Keep track, process and reconcile payments and expenditures, including purchase orders, invoices, statements, checks, refund requisitions etc., in compliance…
This position requires a high degree of confidentiality, which means you have knowledge of protection of privacy. Enter Payables and Receivables as requested.
Under the direction of the Finance Manager, the Accounts Payable Clerk will be responsible for electronic validation, matching and coding of invoices, preparing…
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to…
The Accounts Receivable/Payable Clerk will be responsible for processing payments, preparing invoices, reconciling accounts, entering vendor invoices, cheque…
Strong focus on training and leadership development. The Senior Accounts Payable Clerk will be responsible for processing invoices across our branches ensuring…
Verify credit card activity against prepayments/monthly charges, record payments. Post miscellaneous invoices (invoices without purchase orders) and reply to…
Prepare AP cheques and EFT payments. Receive and organize invoices electronically. Coordinate for approvals and enter relevant data into the accounting system.
The Accounts Payable Clerk is responsible for administrative and clerical services. Maintain and update filing system. Respond to all vendor enquiries.
Performs filing duties and reconciles statements. Prepares invoices and purchase orders for posting. Prepares, reviews and files invoices for EFT and cheque…
Estimated: $41,852 -
$52,994 a year
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