Our vision is an inclusive community of sustainable and permanently affordable co-operative and community-led homes and spaces. Who We Are Looking For*.
The Accounts Payable Clerk will be an experienced accountant whose primary responsibilities will be to manage the full cycle of Accounts Payable ("AP") and…
Reconcile transactions and payments from the bank and credit card feed to the corresponding invoices. High school diploma or equivalent; associate degree in…
Minimum one year of experience with a high volume, numeric typing data entry / administrative role. Please ensure your resume has a valid number and email…
Initiates and responds to a variety of enquiries and requests from other departments, suppliers and customers to resolve problems, identify and correct…
Reporting to the Accounts Payable Supervisor, the Accounts Payable Administrator will process supplier invoices and arrange payments from various LMS companies…
Please visit our website at www.minesense.com to learn more about our team! We are committed to providing a safe working environment for our employees, our…
Ability to obtain a valid GPEB license. Post-secondary education in accounting or business administration, including a certificate, diploma or degree.
Ideally suited for a candidate currently enrolled in an accounting program and interested in pursuing accounting as a career. Assist in year-end audits.
Maintain accounts payable filing system by scanning and filing various documents. We offer a *competitive compensation package*, including profit sharing, an…
Accurately file all processed invoices and matching payment documentation to meet filing standards. Answer inquiries from trade partners and vendors regarding…
Reporting to the Accounts Receivable Supervisor, or their designate, the Accounts Receivable/Payable Clerk is responsible for performing accounting duties with…
Book Club program (we will buy any book that you feel would be beneficial to assist in your professional development). Company vehicle program for Sales Reps.
Reconcile cash float and cash drawer in a timely manner. Receive and screen all in-bound calls, emails, and greet visitors in a courteous and efficient manner.
Prepare batches of invoices for data entry and post invoices on a timely basis. Contacting vendors to answer any queries they have and also to request revised…
This includes verifying the rates on invoices, coding approved invoices to the appropriate job or GL account, and the timely and accurate entry of invoices in…
Responsible for full cycle accounts receivable, accounts payable and order processing; Collaborates with the sales team and IT consultants to ensure the…
This role will be responsible for processing purchase orders and invoices, ensuring credit accounts maintain a current balance and address past-due amounts,…
Estimated: $45,586 -
$57,722 a year
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