Accounting certificate/diploma (AEC or DEC). The incumbent performs a variety of clerical bookkeeping, accounting tasks and processes financial records…
We are looking for a skilled accounts payable specialist to be responsible for processing all invoices received for payment and for undertaking the payment of…
Verify accuracy of invoices and purchase orders against appropriate documentation (contracts/SOW), accurately recording and accounting for all invoices in…
Our team is the best in the industry, with manufacturer trained technicians, PMP-certified project managers, CTS- and RCDD-certified design engineers,…
Communicates with vendors and internal customers, when necessary, to correct and modify invoices/payments. Ensuring invoices match purchase orders (2 and 3 way…
Manage the daily AP processes including onboarding suppliers, verification of banking information, accurate processing of invoices, purchase orders, expense…
Process various types of accounts payable transactions including data entry of vendor invoices, filing to Paperless, coding. Ad-hoc projects where applicable.
With excellent organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will be to assist the Finance team…
Attach corresponding purchase orders to vendor invoices with supporting documentation; follow up on missing shipping documents, purchase orders or other…
Administrative filing duties, including monthly sales tax filing. Demonstrated ability to accurately calculate, post, correct, and manage accounting figures and…
Processing all incoming invoices for accuracy, approval and entry. Associate degree in accounting or related field or equivalent in education and experience.
The Accounts Payable Specialist will be responsible for the day-to-day accounts payable transactions including processing invoices, validating invoice coding…
Prepare payroll-related electronic payments, manual cheques, and vacation payments. Ensure payroll is processed in an accurate, compliant, and timely manner,…
Maintain safe and healthy work environment following and enforcing the KRP Safety Policy program and procedures. Distribute payments to suppliers and employees.
The Accounts Payable Specialist is responsible for processing incoming invoices, accurate data entry, verifying approvals, reconciling statements, vendor…
The primary purpose of this positon is to process payments for university related purchases, monitor and review cash advances and expense reports for all non…
Receive, research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of…
Obtain approval as required and manually enter invoices into ERP system (e.g., ViewPoint) for expenses that do not require purchase orders (e.g., rentals,…
Continuous process re-engineering of existing accounting procedures to eliminate non-value-added activities, reduce processing time and manual intervention.
Estimated: $54,649 -
$69,198 a year
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