Accounts Payable Associate

We are looking for an Accounts Payable Associate for our Scarborough location. Reporting to the Accounts Payable Manager, this position is responsible for providing timely and accurate payment of supplier and purchase invoices in order to maintain good supplier relations. **What you will be doing**: - Timely and accurate payment of supplier and purchase...

**Accounts Payable** Required for a leading Food Service (QSR) company located in Scarborough. Seeking an individual with an accounting or business background and a minimum of 3 years practical experience in a corporate (preferably franchise related) environment. This position requires a team player with exceptional communication skills. Must be well...

Enterprise Shared Services has an opening at our head office in Scarborough (709 Milner Ave.) for an Accounts Payable Coordinator. **This would be a position of 30-35 hours per week Monday to Friday during regular business hours, a combination of work from home and in office as needed (hybrid).** **This is a Part-Time position.** Pay Range will be $18.00...

We are looking for an Accounts Payable Associate for our Scarborough location. Reporting to the Accounts Payable Manager, this position is responsible for providing timely and accurate payment of supplier and purchase invoices in order to maintain good supplier relations. ***This is a temporary contractual role for 6 months** **What you will be doing**: -...

**ACCOUNTS PAYABLE SPECIALIST** **GRADE 5 - Starting salary $50,000 - $56,000** **WHO IS KEILHAUER?** Founded in 1981, Keilhauer is a privately owned, design-focused contract furniture manufacturer. Keilhauer manufactures seating and tables that makes work more comfortable for all. Keilhauer products are thoughtfully made to support communication and...

**Job Title: Accounts Receivable Clerk** **Reports to: Accounting Manager** **Date: [Current Date]** **Job Overview** **Responsibilities** - Accounts Receivable_ - With direction from the A/R coordinator, monitor A/R aging balances, follow up on overdue accounts and communicate to internal or external parties - Distribution/ mailing of customer invoices...

**Responsibility of the Role**:As Celplast’s AR/AP Specialist, you will support the accounts receivable and payable functions of the business. You are responsible for supporting the Chief Financial Officer in all financial and administrative matters of the company, and ensuring the financial accuracy of financial and administrative...

**Responsibility of the Role**:As Celplast’s AR/AP Specialist, you will support the accounts receivable and payable functions of the business. You are responsible for supporting the Chief Financial Officer in all financial and administrative matters of the company, and ensuring the financial accuracy of financial and administrative data. This position...

Education: - Expérience: **Education**: - Secondary (high) school graduation certificate **Work setting**: - Private sector **Tasks**: - Manage accounts receivable - Manage accounts payable **Computer and technology knowledge**: - MS Great Plains (GP) - MS Excel - MS Word - MS Windows **Area of specialization**: - Accounting **Transportation/travel...

Work Term: Temporary - Work Language: English - Hours: 40 hours per week - Education: Bachelor's degree - Experience: 2 years to less than 3 years - or equivalent experience **Work setting**: - Private sector - Industry **Tasks**: - Prepare general ledger - Prepare journal entry - Manage accounts receivable - Manage accounts payable - Prepare trial...

**SUMMARY** The Accounting Clerk is a supportive role focused on facilitating the timely and accurate processing of Accounts Payable records. Keeping Keilhauer in good standing with our vendors contributes to the company’s mission of making work comfortable for all. In this role, you support the Accounts Payable Supervisor by liaising with internal and...

**Responsibilities**: communicate with customers and staff, managing accounts (RECEIVABLE & PAYABLE) and invoices. **Skills**: patience, good communication & attitude, early-riser, willing to learn, team player. **MUST**: be able to speak/read/write **Cantonese**, English **Schedule**: flexible, Monday to Saturday **Salary Starting...

**Responsibilities**: communicate with customers and staff, managing accounts (RECEIVABLE & PAYABLE) and invoices. **Skills**: patience, good communication & attitude, early-riser, willing to learn, team player. **MUST**: be able to speak/read/write **Cantonese**, English **Schedule**: flexible, Monday to Saturday **Salary Starting...

**Responsibilities**: 1）Accurately process invoices received from vendors and suppliers. Ensure invoices are entered using appropriate coding, matched with purchase orders or contracts, and have received necessary approvals. 2）Prepare and process payments, ensuring adherence to payment terms and deadlines, scheduling payment runs, and preparing checks or...

**Responsibilities**: 1）Accurately process invoices received from vendors and suppliers. Ensure invoices are entered using appropriate coding, matched with purchase orders or contracts, and have received necessary approvals. 2）Prepare and process payments, ensuring adherence to payment terms and deadlines, scheduling payment runs, and preparing checks or...

**Responsibilities**: 1）Accurately process invoices received from vendors and suppliers. Ensure invoices are entered using appropriate coding, matched with purchase orders or contracts, and have received necessary approvals. 2）Prepare and process payments, ensuring adherence to payment terms and deadlines, scheduling payment runs, and preparing checks or...

**Company Bio**: **Entrepreneurial Leader** Heroux-Devtek, the world’s 3rd largest producer of landing gear, serves the civil and military aerospace markets from production facilities in North America and Europe. The Company’s longevity, flexibility, and track record for the development and implementation of innovative production systems have...

Quick Books-Data Entry Accounts Receivable Accounts Payable Accounts Reconciliation Payroll HST, Corporation Tax Installment filling Financial Reporting **Job Types**: Full-time, Permanent **Salary**: From $60,000.00 per year **Benefits**: - Dental care - Extended health care Flexible Language Requirement: - French not required Schedule: - 8...

*Job Overview* Korean Language an asset! Very good knowledge of Quick Books required. *Responsibilities* - Process accounts payable and receivable transactions - Assist in the preparation of financial statements - Utilize accounting software QuickBooks, or Sage for financial data entry - Support budgeting and forecasting activities - Collaborate with the...

Overview: **Duties**: - Assist in the preparation of financial statements - Perform data entry to record accounts payable and receivable - Reconcile bank statements and credit card transactions - Assist with payroll processing using software such as Kronos or Ceridian - Utilize accounting software like QuickBooks, Sage, or PeopleSoft for financial data...