Accounts Payable Clerk

Daiwa Distribution (Ontario) Inc. is a leading computer hardware distributor located in Markham, Ontario.We are looking for a short term/part time Accounts Payable Clerk, Monday to Friday, about 4 ~ 5 hours per day, working time is felxible (morning or afternoon), our office hours are 9:00 am to 6:00 pm.1 ~ 2 years in experience in general book keeping...

Job descriptionPosition SummaryThe Accounts Payable Administrator ensures that all facets of accounts payable obligations are processed and completed in a timely and accurate manner. This position requires tremendous attention to detail, ability to work independently and to be a self-motivator, including the ability to communicate effectively with staff,...

Description : Accounts Payable Clerk Jonas Software Due to recent international growth and planned further expansion, we are seeking an individual for the position of Accounts Payable Clerk. This individual will be an integral part of a finance team in a high growth organization. This is an exciting opportunity for an individual looking for a...

Rice Group is looking for a full-time Accounting Clerk in our Markham office. This position will be responsible for assisting with all functions including but not limited to Payroll, Accounts Payable & Accounts Receivable. Other duties will include general accounting tasks and providing clerical backup when required._Roles and Responsibilities of the...

York Region Standard Condominium 1415 is looking for a motivated accounting clerk/bookkeeper to join our team.Responsibilities: Monitor and follow up on outstanding payments Maintain an uptodate record of transactions Process contractor invoices accurately and in a timely manner Verify the accuracy of vendor invoices, purchase orders, and supporting...

York Region Standard Condominium 1415 is looking for a motivated accounting clerk/bookkeeper to join our team.Responsibilities: Monitor and follow up on outstanding payments Maintain an uptodate record of transactions Process contractor invoices accurately and in a timely manner Verify the accuracy of vendor invoices, purchase orders, and supporting...

Job overviewThe Accounts Payable Coordinator function ensures that the invoices are approved, properly coded, and paid in a timely manner while maximizing our cash flow. To achieve professional completion of the accounts payable function as required by company policy.Responsibilities: Monitor full and proper use of the purchase order system, alerting the...

Company DescriptionProudly Canadian-founded, the Lorex team across North America is committed to the design, development, and deployment of ingenious smart home security and business monitoring solutions that enhance our customers' lifestyles and sense of well-being. We achieve this by continuing to produce innovative solutions, all backed by cutting-edge...

ABOUT THE ROLEThe Accounts Payable Coordinator, under the direction of the Account Payable Team Lead, completes the day-to-day accounts payable activities required by Bayshore Specialty Rx. Process invoices for payment. Print and mail cheques. Maintain supplier files and reconcile vendor statements on a monthly basis. Track, match and file purchase orders,...

***: We require a seasoned, knowledgeable team player to provide full-cycle accounts payable support for multiple companies in a high volume, fast paced environment for a 12 month contract. The ideal individual will have senior level experience with the ability to manage payable invoices within our group of companies.Key responsibilities...

***: We require a seasoned, knowledgeable team player to provide full-cycle accounts payable support for multiple companies in a high volume, fast paced environment. The ideal individual will have senior level experience with the ability to manage payable invoices within our group of companies.This is a hybrid role which requires the individual to work from...

Job Title:Accounts Payable AdministratorLocation:MarkamReports to:Accounts Payable ManagerNoof Positions:1ATR: 4430Type:Full Time, PermanentSalary:Salaried, commensurate with experienceKey Responsibilities: Review & verify invoices and cheque requests for required approvals Sort, code and batch invoices for processing Prepare payments according to set...

ACCOUNTS PAYABLE SPECIALISTThe Nationwide Group (TNG) is a pioneer in designing and developing outsourced financial services software, exclusively focused on creating comprehensive and customizable solutions to the real estate industry. Utilizing world class technology, TNG delivers solutions to the entire mortgage life cycle through its affiliated...

Position SummaryResponsibilities: Process and review invoices for accuracy, completeness, and proper coding Match invoices with purchase orders and receiving documents Obtain necessary approvals for payment processing Reconcile vendor statements, investigating and resolving discrepancies Communicate with vendors to address paymentrelated inquiries and...

Accounts Payable Administrator - General Office AdministratorAccounts Payable Responsibilities:Process vendor invoices accurately and efficiently including freight on a timely basis.Match, verify and reconcile invoices with purchase orders qand receiptsCommunicate with vendors to resolve discrepancies and ensure timely paymentsMaintain organized records and...

Who are we?BGIS is a leading provider of customized facility management and real estate services. With our combined team of over 7,200 globally, we focus on enabling innovation through the services we deliver, while actively looking for new opportunities that will enable innovation for our clients' businesses.Through our shared values, we focus on building a...

Job Description:JOB SUMMARY:RESPONSIBILITIES FOR ACCOUNTS PAYABLE: Daily supervision of staff in the performance of their duties. Provide coaching and training as needed. Delegate work to employees, track progress, and provide feedback on performance. Responsible for review of invoices for accuracy and authorization prior to payment as per the Organization's...

LET'S CONNECTAmphenol Canada Corp.Reasons to Join Amphenol Canada Excellent benefits coverage, including health, dental, vision & travellers' insurance Health Care Spending account Company pension plan Progressive employee incentive plans Talent development we invest in your growth Company Recreation Club offering fun draws with exciting prizes, summer...

Weins Auto Group is currently seeking an Intermediate Accounting Clerk to join our successful team at Weins Corporate. Weins Auto Group has built a reputation for success becoming one of the country's largest automotive groups that take pride in operating 14 and growing dealerships.We value our employees and believe in our staff, work-life balance and career...

_Smith and Long _is the fastest growing, large scale, multi trade company in the Canadian Market. We are uniquely positioned in the traditional fields of Electrical, Mechanical, and Engineering with an internal culture much like a software start-up company._Here at Smith and Long, the opportunities to grow and learn new skills on the job are endless as we...