Accounts Payable Specialist

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...

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...

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...

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...

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,...

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...

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 Description:Extendicare is looking for a temporary Accounts Payable Clerk to support our Accounts Payables team based out of our Markham office to help processing our large volumes. Reporting to Manager, Accounts Payable, the Accounts Payable Clerk will be responsible for processing our Corporate Office invoices, verifying the supplier invoice requests...

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...

_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...

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...

Subsidiary:Miller Paving LimitedLocation:MarkhamSummary:Reporting to (Supervisor/Manager), the Accounts Payable Coordinator will ensure that purchase orders and vendor invoices are processed in a timely and accurate manner. The Accounts Payable Coordinator plays an integral role in The Miller Group's value of pushing the motive of building greatness with its...

Looking for a career change? Join one of Canada's most successful and multicultural Hospitality companies, that strives to take your talent to the next level. With 19 hotels owned and managed by Easton's Group of Hotels, and a further 6 in development, your passion, collaboration, and voice will be an excellent addition to our growing Organization. As a...

Who We AreSUMMARYReporting to the Accounts Payable Manager, the Payables Administrator is responsible for processing rents, utilities, recurring accounts payable, telephone, expense claims, petty cash claims, and maintaining supplier records. The incumbent is also responsible for negotiations to cancel late penalties imposed by suppliers, protect the company...

Can work be meaningful? Can it mean more than money, meetings, projects and deadlines? Can companies create positive climate eco-action? Can they do well, and do good? We're staking our business on '_Yes_' to every one of those questions.About the Opportunity:The Accounts Payable Coordinator's general purpose is to provide financial, clerical and...