Reconcile transactions and payments from the bank and credit card feed to the corresponding invoices. High school diploma or equivalent; associate degree in…
This role is responsible for reviewing and keying of vendor invoices, working closely with various program areas within the Organization to ensure timely and…
Monitor account to ensure payments are up to date. Processing invoices for various projects undertaken by company. Ensuring outstanding balances are up to date.
Process accounts payable invoices and ensure accurate coding and entry into the accounting system. Prepare and process payments to vendors, ensuring timely and…
Prepare batches of invoices for data entry, including coding invoices. Preparing and creating cheque runs and EFT payments for suppliers and employees as…
Processes transactions updating the accounts payable sub-ledger, involves processing daily and weekly Canadian and US cheque and Electronic Funds Transfer (EFT)…
Maintain valid driver’s license. Match invoices with purchase orders and receipts. Minimum of three years relevant current accounts payable experience.
Familiarity with human resources processes and procedures is a plus. If you have a strong background in payroll processing, data analysis, and are highly…
Prepare for mailing and maintain filing of accounts payable. As the Accounts Payable Clerk you will be responsible for processing vendor invoices and vendor…
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…
Monitor Accounts Payable email inboxes and promptly process all incoming emails. Be responsible for maintaining up to date A/P files, ensuring all invoices are…
Reporting to the Accounts Payable Manager the Accounts Payable Clerk will be responsible for performing financial, administrative, and clerical tasks related to…
The Accounts Payable Clerk will ensure timely and accurate processing of payment documents such as purchase orders, travel reimbursements, and wages etc.
Contact customers to negotiate payment terms and resolve outstanding balances. Perform accurate and timely data entry of financial transactions into the…
Provide reception relief duties, including managing incoming calls, greeting visitors and courier arrangements. Maintain corporate cell phone data base.
Prepare and process payments to vendors, which may include cheque, electronic payments, and. Ensure compliance with company policies, industry regulations, and…
Ability to obtain a valid GPEB license. Post-secondary education in accounting or business administration, including a certificate, diploma or degree.
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…
Review payments to ensure they do not exceed cash balance. Run cheques and electronic funds transfer payments (EFT’s) and attach to invoices; deliver to…
Process invoices matching to purchase orders and ensure accurate charging of accounts. Process inventory invoices to proper items monitoring balances for…
Estimated: $42,084 -
$53,288 a year
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