Accounts Payable Coordinator

**About us** We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people. Forward. For all. **Group Summary** Magna is an innovative leader in the development and manufacturing...

About the RoleThis is an exciting opportunity to join the Magna team as an Accounts Payable Clerk. In this role, you will be responsible for preparing and maintaining the accounting records and accounts payable for Closures Technical Centre, a division of Magna International Inc.Your Key ResponsibilitiesAccounts Payable Processing: You will be responsible...

About the RoleWe are seeking an experienced Accounts Payable Clerk to join our team at Magna International. As an Accounts Payable Clerk, you will be responsible for preparing and maintaining the accounting records and accounts payable.Key ResponsibilitiesPrinting, matching to purchase order, and entering vendor invoices into SAP.Processing vendor cheques,...

About the OpportunityVaco is seeking a skilled Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for managing the AP processing function and serving as a liaison between the company and its vendors. You must be detail-oriented and well-organized, with the ability to work independently and as part of a...

**About Nature's Emporium** Are you interested in being part of a team that works hard to help others Eat Well & Live Better? Nature’s Emporium LP is a family run, fast-growing company that operates several health food retail stores across southern Ontario. Its mission is to service the growing need for organic and natural foods, vitamins, and other...

**Job Number**: 70037 **Group**: Magna Mechatronics, Mirrors & Lighting **Division**: Mechatronics Technical Center **Job Type**: Permanent/Regular **Location**: NEWMARKET **Work Style**: **About us**: We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles...

Experience in data entry, Excel, QuickBooks, and Accounts Payable are definitely an asset but we are also willing to train. Key competencies: Organizational Awareness; Verbal and written communication skills; ConfidentialityInformation management; Attention to detail Working Conditions: Typical office hours: Monday to Friday - 9:00 am - 5:00 pm Pay:...

**12 Month Contract** Under the direction of the Manager, Finance & Accounting, the Accounts Payable Administrator is responsible for processing all invoices received by the Town for payment including those for the Newmarket Public Library and Central York Fire Services, ensuring documentation is complete and properly authorized, ensuring timeliness of...

**Lotek Wireless **is an award-winning global company and world leader in the development, manufacture and marketing of fish and wildlife monitoring systems. Our head office is in Newmarket with subsidiaries in the United Kingdom, New Zealand and the United States. The role will be a rotating position from Accounts Receivable and Accounts Payable to ensure...

**Lotek Wireless **is an award-winning global company and world leader in the development, manufacture and marketing of fish and wildlife monitoring systems. Our head office is in Newmarket with subsidiaries in the United Kingdom, New Zealand and the United States. The role will be a rotating position from Accounts Receivable and Accounts Payable to ensure...

**Job Number**: 66021 **Group**: Magna Mechatronics, Mirrors & Lighting **Division**: Mechatronics Technical Center **Job Type**: Fixed Term Contract **Location**: NEWMARKET **Work Style**: **About us**: We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles...

About the RoleThis position is accountable for processing all vendor invoices and expenses in a timely manner, ensuring that all purchases and expenses are properly authorized and coded.Your ResponsibilitiesProcess accounts payable, ensuring invoices are approved with appropriate documentation on file to support payment.Issue cheques for appropriate...

About the RoleThis position is accountable for processing all vendor invoices and expenses in a timely manner, ensuring that all purchases and expenses are properly authorized and coded.Your ResponsibilitiesProcess accounts payable, ensuring invoices are approved with appropriate documentation on file to support payment.Issue cheques for appropriate...

About the RoleThis position is accountable for processing all vendor invoices and expenses in a timely manner, ensuring that all purchases and expenses are properly authorized and coded.Your ResponsibilitiesProcess accounts payable, ensuring invoices are approved with appropriate documentation on file to support payment.Issue cheques for appropriate...

**Job Number**: 66523 **Group**: Magna Mechatronics, Mirrors & Lighting **Division**: Dortec - Newmarket **Job Type**: Permanent/Regular **Location**: NEWMARKET **Work Style**: **About us**: We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and...

The Accounts Payable (A/P) Clerk is directly responsible for performing data entry and related duties in disbursing non-payroll accounts payable to individuals, suppliers, corporations, and other entities. This includes maintaining ledgers, credit balances, and verification of account irregularities. The A/P Clerk will also ensure the timely and accurate...

About the RoleThis position is accountable for processing all vendor invoices and expenses in a timely manner, ensuring that all purchases and expenses are properly authorized and coded.Your ResponsibilitiesProcess accounts payable, ensuring invoices are approved with appropriate documentation on file to support payment.Issue cheques for appropriate...

About the Opportunity Process outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable dataReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly postedVerify and investigate...

**Requisition Number**: 171661 Cintas is seeking an Accounts Payable Representative. Payments will be processed using the SAP computer system. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash;...

Job Number: 70037 Group: Magna Mechatronics, Mirrors & Lighting Division: Mechatronics Technical Center Job Type: Permanent/Regular Location: NEWMARKET Work Style: About us We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and cleaner,...