Credit card matching with invoices and other supporting documents, and reconciling credit card statements with the general ledger. Paid vacation and sick leave.
For our employees, we thrive in a team oriented, member-first environment, offering competitive wages, extended benefits & pension, Club Fund bonus, staff…
Assisting on the preparation of budgets, reserve fund studies, and property signage; Assist with organizing various projects, obtaining trade quotes, and…
Weekly logs into over 100 different website to obtain invoices and download for processing. Minimum one (1) year post-secondary certificate in business or…
The Accounts Payable Clerk is responsible for administrative and clerical services. Maintain and update filing system. Respond to all vendor enquiries.
Post-secondary diploma or certificate from an accounting or business program. Process vendor invoices, matching them to receiving documents and purchase orders…
Keep track, process and reconcile payments and expenditures, including purchase orders, invoices, statements, checks, refund requisitions etc., in compliance…
Strong focus on training and leadership development. The Senior Accounts Payable Clerk will be responsible for processing invoices across our branches ensuring…
Under the direction of the Finance Manager, the Accounts Payable Clerk will be responsible for electronic validation, matching and coding of invoices, preparing…
We offer a comprehensive Benefits Package, including RSP Program, Holiday Incentive program (3 additional days off over Christmas), Tuition Reimbursement…
Resolve purchase requisitions, receiving issues, invoices, and payment discrepancies. Pioneer Family Pools will work to accommodate persons with a disability in…
We encourage applicants from all equity-deserving groups, including but not limited to, individuals who identity as Indigenous, racialized, seniors, persons…
O Maintains accurate historical records of all invoices, reports, receipts, and cheques by maintaining filing system. O Reconciles credit card payments monthly.
Accounts payable processing, including accurately creating, entering, sending, and filing purchase orders,. Perform filing and general administrative tasks to…
Coordinate manual approval on invoices not requiring purchase orders. Perform three-way match on PO-based invoices. Process accounts payable in a timely manner.
Strong attention to detail and accuracy in data entry and account reconciliation. Process accounts payable invoices and ensure accurate coding and approval.
The Driftpile Cree Nation Child and Family Services Program (CFS Program) is community-based and family oriented to provide the care, protection and well-being…