4129 Bilingual Accounts Payable Specialist

Position: Bilingual Accounts Payable Specialist Location: Markham (In-office) Our client based in Markham is actively seeking a Bilingual Accounts Payable Specialist to join their dynamic team. This role offers an excellent opportunity, with a strong focus on career growth and development. What's in it for you: - Excellent and competitive...

**Company Description**: Proudly 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...

ACCOUNTS PAYABLE SPECIALIST The 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...

**ABOUT THIS CAREER OPPORTUNITY** Black & McDonald's Accounting and Finance team is growing! If you are committed and collaborative professional looking to contribute to a hard-working, innovative team, this opportunity is for you. Black & McDonald Limited is actively seeking an Accounts Payable Specialist located in **Markham, Ontario** to ensure timely...

**Position Summary** **Responsibilities**: - 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...

Job Overview The Accounts Payable function ensures that the hotel invoices are approved, properly coded, and paid promptly while maximizing our cash flow. To achieve professional completion of the accounts payable function as required by company policy. Responsibilities and Duties Monitor full and proper use of the purchase order system alerting the...

***: 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. Key responsibilities include: **Responsibilities** - Reviewing...

POSITION SUMMARY: 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...

POSITION SUMMARY: 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...

POSITION SUMMARY: 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...

POSITION SUMMARY: 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...

**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...

**About Us** Digreen Homes Inc. is mainly involved with the real estate sector, primarily Land Development and Construction in the Greater Toronto Area. It has completed several projects in the past and has an extremely bright future ahead. To name a few, Digreen Homes Inc. has developed several residential, high/low rise buildings and commercial sites in...

POSITION SUMMARY: 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...

Doxim is the customer communications and engagement technology leader serving financial and regulated industries. Our platform with its suite of integrated, SaaS software and document technology solutions helps clients digitize operations, improve efficiency, and modernize customer experience. With Doxim, clients can communicate reliably and effectively,...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes. Help with quarterly and year end financial audit activities and the annual corporate financial controls audit. Supervise and/or manage general ledger accounting functions. Requirements: Bachelor's degree in...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes. Help with quarterly and year end financial audit activities and the annual corporate financial controls audit. Supervise and/or manage general ledger accounting functions. Requirements: Bachelor's degree in...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes. Help with quarterly and year end financial audit activities and the annual corporate financial controls audit. Supervise and/or manage general ledger accounting functions. Requirements: Bachelor's degree in...

**Job Description**: Dealer Care Specialists will use telephony systems to identify their activities throughout to day and will utilize Salesforce Service Cloud to manage cases, documents conversations and outcomes for future analysis if needed. Agents are expected to meet daily KPI which will help the overall department reach dealer service level...

**Company Description** Proudly 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...