Subcontracts AP Specialist – Payments

Accounts Payable Specialist, Subcontracts Are you process driven and detail oriented? Does being part of an organization that helps build multi-million dollar projects excite you? Take the leap and make your mark at Plan Group! Key Responsibilities Process all subcontractor invoices in the system accurately and on time. Review subcontractor statements and...

Are you process driven and detail oriented? Does being part of an organization that helps build multi-million dollar projects excite you? Take the leap and make your mark at Plan Group! Key Responsibilities: Invoice & Payment Management Process all subcontractor invoices in the system accurately and on time.Review subcontractor statements and provide regular...

A leading construction management firm in Vaughan is seeking a detail-oriented finance administrator. The ideal candidate will ensure the accurate processing of subcontractor invoices and maintain compliance documentation. They should have a diploma in accounting or business administration and a strong understanding of Excel. This role offers an opportunity...

**AP/AR Clerk - Job Description** **Position Overview** We are seeking an experienced AP/AR Clerk to join Stellar Property Management Inc., an affiliate company within the Matcor-Matsu Group network. This role is key in supporting the company’s operational and financial integrity. **Key Responsibilities** **Accounts Receivable** - Monitor bank...

**Overview** An Accounts Payable/Accounts Receivable (AP/AR) Specialist in the logistics industry is responsible for managing and ensuring the accurate and timely processing of financial transactions related to accounts payable and accounts receivable functions. Duties include but not limited to: **Duties** - Receive and verify invoices and expense reports...

Process and response to Inquiries and requests while complying with SLA metrics. Process transactions across AP, expenses, cash application and master data activities. Validate supporting documentation for accuracy and completeness. Perform employee expense payments and Audits. Maintain and Administer vendor and customer master data in Oracle Fusion Cloud...

Process and response to Inquiries and requests while complying with SLA metrics. Process transactions across AP, expenses, cash application and master data activities. Validate supporting documentation for accuracy and completeness. Perform employee expense payments and Audits. Maintain and Administer vendor and customer master data in Oracle Fusion...

**PURPOSE**: An Accounts Payable/Accounts Receivable (AP/AR) Specialist in the logistics industry is responsible for managing and ensuring the accurate and timely processing of financial transactions related to accounts payable and accounts receivable functions. Duties include but not limited to: **MAJOR ACCOUNTABILITIES**: - Receive and verify invoices and...

Position Title: Coordinator, Finance APPosition Term: Full TimeLocation: Vaughan, Ontario Reports To: Manager, FinanceBackground:Founded in 1901, Ontario Soccer is currently comprised of more than 500 Clubs servicing over 24,000 teams with 380,000 registered players, 70,000 coaches and managers, and 8,100 match officials, as well as countless volunteers,...

Responsibilities Process and respond to inquiries and requests while complying with SLA metrics. Process transactions across AP, expenses, cash application and master data activities. Validate supporting documentation for accuracy and completeness. Perform employee expense payments and audits. Maintain and administer vendor and customer master data in Oracle...