Respond to vendor/internal inquiries and research to resolve concerns/discrepancies. Filing T5018’s annually for subcontractor payments. Issuing PO’s & MPO’s.
Reconcile transactions and payments from the bank and credit card feed to the corresponding invoices. High school diploma or equivalent; associate degree in…
Monitor account to ensure payments are up to date. Processing invoices for various projects undertaken by company. Ensuring outstanding balances are up to date.
Prepare batches of invoices for data entry, including coding invoices. Preparing and creating cheque runs and EFT payments for suppliers and employees as…
This position is responsible for processing moderately complex supplier invoices and for handling and resolving invoice payment issues on a timely basis.
Performs general office duties such as filing, answering telephones, ensuring tidiness of general office spaces, ensuring all office machines are fully stocked…
As the AP Clerk (Hotels Payable), you will receive, review and process hotel and transfer invoices in a timely manner and to the specification of the hotel…
Prepare for mailing and maintain filing of accounts payable. As the Accounts Payable Clerk you will be responsible for processing vendor invoices and vendor…
Verification, posting and data entry of invoices in the system. Data entry for journal entries. Reporting to the Accounting Manager, the incumbent will be…
Canadian Orthodontic Partners provides support services to our national network of community-based orthodontic clinics, focused on delivering personalized…
Maintains excellent customers relationship and provides proactive customer service in assisting with inquiries regarding account status information relating to…
Contact customers to negotiate payment terms and resolve outstanding balances. Perform accurate and timely data entry of financial transactions into the…
Go to our website to see more about our company and the many reasons why you will want to work for us! Process vendor invoices and payments accurately and in a…
Avenue 31 is a real estate development firm looking to build a principled and lasting brand with a diversified stream of income from large scale logistics /…
Process invoices matching to purchase orders and ensure accurate charging of accounts. Process inventory invoices to proper items monitoring balances for…
Process our supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and…
Perform clerical duties, such as maintain filing and record systems. Address customers' complaints or concerns. Store, update and retrieve financial data.
Match valid purchase order to the supplier invoice and post the supplier invoice into the payable system,. Manage a high volume of supplier invoices, and filing…
Estimated: $42,781 -
$54,170 a year
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