Account Payable Clerk

**The Role** The AP Coordinator is directly responsible for performing data processing and related duties in disbursing non-payroll accounts payable to individuals, suppliers, corporations, and other entities. This includes filing, maintaining and updating financial spreadsheets and performing other administrative duties of the finance department. The...

**Summary** In this position, the Accounts Payable Specialist will be responsible for ensuring timely payment and matter expert related to A/P function for the company and is responsible for leading the A/P team. This position handles the more complex invoices and serves as the point of contact and relationship manager for key vendors and partners. This is...

**ClubLink Corporate Office is Hiring!** **Accounts Payable Associate (Seasonal)** The Accounts Payable Associate will play a critical role in managing the company's financial obligations and ensuring the timely and accurate processing of vendor invoices. This position requires a high level of attention to detail, the ability to work effectively within a...

Overview: We are seeking a highly organized and detail-oriented Jr Purchaser/ Administrative Clerk to join our team. You will play a crucial role in supporting our daily operations and ensuring the smooth functioning of our office. This is a full-time position. **Duties**: - Provide general administrative support to the purchasing team - Assist with data...

**Primary Care OHIP Billing Specialist/Clerk** Our Family Health Team is seeking an OHIP Billing Specialist/Clerk to support our large primary care practice. **Responsibilities**: - Daily data entry submissions of OHIP claims to the Ministry of Health for Family Practice and Walk-In Clinics - Reconciliation of error reports and relevant reports from...

**ClubLink Corporate Office is hiring a General Accounting Analyst!** **SCOPE OF THE POSITION**: - Support the management team in achieving financial goals through the provision of information, expertise and advice, identification of financial performance issues and recommendations for improvement - Provide detailed financial analysis and evaluation to...

**Responsibilities**: - Track expenses, budget, taxes, cash flow, receipts and other financial dealings of company - Provide regular financial reports (weekly, monthly and yearly) - Monitor accounts payable and receivable - Ensure timely processing of payroll when required **Qualifications**: - Bachelor's degree in accounting or related field - 3+ years...

About the Opportunity Record accounts payable transactions, ensuring that all required supporting documentation and approvals have been obtainedIdentify expenses ready for payment and prepare payment batches Communicate with internal stakeholders regarding status of paymentsReview and process expense reportsSupport with month-end closing processes  About...

**Summary** The Financial Reporting and Compliance Manager will be responsible for the preparation and distribution of various financial statements to management. Other responsibilities will be managing all aspects of Priestly Demolition Inc.'s corporate external financial and compliance reporting processes including planning and coordination of the annual...

**Summary** The Financial Reporting and Compliance Manager will be responsible for the preparation and distribution of various financial statements to management. Other responsibilities will be managing all aspects of Priestly Demolition Inc.'s corporate external financial and compliance reporting processes including planning and coordination of the annual...

**Responsibilities**: Prepare reports from business systems on a regular routine basis. Manage and update cost control tools & coding for projects utilizing standard systems i.e. MS Office Monitor project cost performance to provide a transparent assessment of critical project performances and reporting to Management. Manage scope changes by maintaining the...

**As a Bookkeeper, your responsibilities will include**: - Managing clients' bookkeeping, including periodic accounting close and working paper preparation - Generating financial statements and conducting financial analysis - Ensuring clients' compliance with tax regulations - Leading initiatives to assist clients in automating their financial...

**Job Overview** **Duties** - Support the procurement team in sourcing and negotiating with vendors to secure favorable pricing and terms. - Support the procurement team by processing purchase orders. - Work with Accounts Payable to balance and update existing purchase orders. - Collaborate with various departments to ensure material is delivered in a...

**Summary** The Financial Reporting and Compliance Manager will be responsible for the preparation and distribution of various financial statements to management. Other responsibilities will be managing all aspects of Priestly Demolition Inc.'s corporate external financial and compliance reporting processes including planning and coordination of the annual...

About the Company Our client fosters a vibrant community of enthusiasts, providing top-notch facilities and support for all skill levels at their private club.Why Work HereWe offer a strong and flexible corporate culture and an excellent compensation package.About the OpportunityOperational Financial Management: Oversee the development of the annual...

**About the Company** Haven Greens is leading the way in sustainable agriculture by revolutionizing leafy greens production in Canada with advanced greenhouse technology. Based in King City, Ontario, our cutting-edge facilities use renewable energy and Controlled Environment Agriculture (CEA) practices to provide fresh, locally-grown leafy greens...

Responsibilities Include but not limited to: - Manage the inventory - Count and track inventory levels. - Maintain accurate records of inventory levels and transactions. - Maintain accurate records for controlled substances. - Identify and report discrepancies in inventory levels. - Ensure that all products are properly labeled and stored. - Conduct regular...

**About Us** Haven Greens, a subsidiary of Kinghaven Farms Limited, is at the forefront of sustainable agriculture, dedicated to transforming the production of leafy greens through cutting-edge greenhouse technology. Located in the heart of Ontario, our state-of-the-art facilities harness renewable energy and advanced Controlled Environment Agriculture...

About the Opportunity Oversee the timely payment of all Invoices, Disbursements and Out of pocket expenses. Manage contracts development & contracts reconciliation, confirming payment in line with contract before payment. Handle all vendor and staff inquiries. Manage the tracking of all payments and expenditures. Lead the maintenance of Vendors in...