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 for mailing and maintain filing of accounts payable. As the Accounts Payable Clerk you will be responsible for processing vendor invoices and vendor…
Reconcile transactions and payments from the bank and credit card feed to the corresponding invoices. High school diploma or equivalent; associate degree in…
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…
Process accounts payable invoices and ensure accurate coding and entry into the accounting system. Prepare and process payments to vendors, ensuring timely and…
Familiarity with human resources processes and procedures is a plus. If you have a strong background in payroll processing, data analysis, and are highly…
Accurately reviewing and processing AP invoices within cross border companies, coding invoices, matching invoices to Purchase Orders, and maintaining positive…
Scanning, photocopying, and filing as required. The preferred candidate would be experienced in both payroll and accounts payable functions but the company may…
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…
The Accounts Payable Clerk will be an experienced accountant whose primary responsibilities will be to manage the full cycle of Accounts Payable ("AP") and…
Monitor Accounts Payable email inboxes and promptly process all incoming emails. As our thriving company continues to expand, we are currently recruiting…
Record credit card payment entries. Communicate with vendors re: payments and discrepancies. In accordance with the Ontario Human Rights Code, Accessibility for…
Prepare batches of invoices for data entry, including coding invoices. Preparing and creating cheque runs and EFT payments for suppliers and employees as…
Processing of credit cards and payments. Solid work ethic with ability to meet deadlines with a high degree of accuracy. Maintains a petty cash system.
Actively participate in the purchase-to-pay cycle through the following activities: • Analysis of accounts and transactions whose payment deadlines have been…
Responsibilities includes, but are not limited to: full AD process from start to end - receive invoices and distribute for approval - code and post invoices in…
Prepare and process payments to vendors, which may include cheque, electronic payments, and. Ensure compliance with company policies, industry regulations, and…
Work with other departments, vendors, and external customers to resolve issues with purchase orders and invoices and prepare vendor reconciliation statements.
$21 an hour
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