Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. Experience with Inter-provincial accounting.
Maintain accounting records by scanning and electronically filing invoices & related documentation. Correspond with vendors to resolve discrepancies, answer…
The Accounts Payable Clerk will be required to ensure accurate data entry and the validity of all invoices. Process invoices for payment to vendors and trades…
This position is responsible for processing accounts payables transactions including such duties as maintaining records of amounts owed, verifying invoices,…
Experience working in Accounts Payable and/or diploma/degree in a relevant field of study. Verify invoices by matching them with packing slips and purchase…
Ability to make payments in more than one system. Ensure payments are made on time - no overdue invoices - for multiple companies. 1 year of related experience.
Looking for an Accounts Payable administrator comfortable in a fast-paced environment with at least 5 years of experience in QuickBooks, Excel, Payroll and HST…
Supplier-subcontractor account analysis & reconciliations. The successful candidate has MS Office experience with intermediate Excel, exceptional keyboard and…
Processes and codes invoices and expenses in CAD & USD currency; processes cheque requests in a timely manner. Prepare weekly cheque runs, EFT/ACH payments.
High degree of accuracy and attention to detail. Perform data entry associated with accounts payable. Data entry skills along with a knack for numbers.
Able to Receive incoming invoices from various sources and prepare utilizing set process. Ability to perceive, develop and follow Protocols and Procedures in a…
Combined Metal Industries (CMI for short!) is looking for an Accounts Payable Administrator who will be responsible for accounting and clerical tasks related to…
General administrative duties including answering telephone, greeting visitors, mail, filing of accounting documents, faxing, etc. AP/AR: 3 years (required).
Our four role types identify the degree of flexibility an employee could have to work from home. Performs a variety of clerical support duties such as: filing…
In the role of Accounts Payable Administrator, you will process invoices and manage vendor inquiries. Ensure processing of all invoices are completed accurately…
Responsible for analyzing and processing internal and external vendor invoices, which includes applying various tax rules to ensure accurate payment processing.
Answering and directing phone calls. Our client, a local service company, is currently seeking candidates with Administrative experience that have some…
Exemption requests will be considered on a case-by-case basis to accommodate those who are unable to be fully vaccinated on valid medical or human rights…