Accounts Payable, Intermediate

Essential Duties and Responsibilities - To perform this job successfully, an individual must be able to perform the following: Manage the full accounts payable cycle from receipt of invoices to payment - Managing data entry off - shore obtaining approval, and ensuring validation and correctness - Reconcile all credit card transactions daily and obtain...

**Accounting & Reporting Specialist - Accounts Payable**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and...

Recochem is leading the way in offering global thermal management, emission control, vehicle care and household solutions that provide protection & safety to consumers and to the environment. Recochem excels at turning consumer insights into innovation while driving In-depth category expertise and building power brands that align to consumer preference. Our...

**Accounts Payable Technician/Clerk** Recochem is a global company that manufactures, packages, and distributes a wide range of chemical products to both retail chains and commercial markets. Recochem is known as an industry leader and has earned vendor appreciation awards and excellent relationships around the world. We are currently looking for a...

**Manhattan International** is an industry-leading distributor of premium apparel, with a strong presence in the North American market since 1992. With almost 30 years of experience in international and Canadian distribution, our portfolio has expanded to include in-house design and product development, a thriving private label business, and...

**Overview** **Key Responsibilities** - Accurately process incoming vendor invoices and credit memos into the system, ensuring data integrity and timely posting. - Execute scheduled ACH and Wire payments accurately and timely, adhering to the company’s payment policies and deadlines. - Respond to vendor inquiries related to payment status, invoice...

The OEC Group, a leading international freight forwarder and logistics provider worldwide, is looking for dynamic, highly motivated team players who are dedicated to excellence and welcome challenging and rewarding opportunities. We offer excellent benefits, opportunities for growth within the company and salary commensurate with experience. The OEC Group is...

**YOUR MISSIONS**: We are recruiting for our client, an IT specialist, an Accounts Payable Clerk. Your responsibilities will be: - Management of invoices and purchase orders - Entering expense accounts - Bank reconciliations - Entering invoices - Perform year-ends for accounts payable - Other related tasks **YOUR PROFILE**: - Holder of a degree in...

**Accounts Payable Representative** **-** **EDG000819** **Primary Location***: Canada-Quebec-St-Laurent **Description** - As the captive finance company of the Audi, Ducati and Volkswagen brands in Canada, VW Credit Canada, Inc., also known as Audi Finance and Volkswagen Finance, is a wholly owned subsidiary of VW Credit, Inc. - Audi Finance and Volkswagen...

**Accounts Payable Representative** - EDG000819 - Fully Remote Primary Location Canada-Quebec-St-Laurent - As the captive finance company of the Audi, Ducati and Volkswagen brands in Canada, VW Credit Canada, Inc., also known as Audi Finance and Volkswagen Finance, is a wholly owned subsidiary of VW Credit, Inc. - Audi Finance and Volkswagen Finance offers...

**Hybrid role, 3 days from office and 2 days WFH.** The AP / AR Clerk is responsible for providing financial and administrative in order to ensure effective, efficient and accurate financial and administrative operations KEY JOB FUNCTIONS Perform the day to day processing of accounts payable and receivable transactions to ensure that accounts payables are...

**Summary** Reporting to the Controller, the Accounts Payable Clerk is responsible for handling all foreign and domestic suppliers’ invoices and payments within the Accounts Payable department. **Tasks include but not limited to**: - Process invoices and payments relating to purchases, matching purchase orders, packing slips and invoices. - Records duty...

Canada-Quebec-St-Laurent - As the captive finance company of the Audi, Ducati and Volkswagen brands in Canada, VW Credit Canada, Inc., also known as Audi Finance and Volkswagen Finance, is a wholly owned subsidiary of VW Credit, Inc. - Audi Finance and Volkswagen Finance offers a wide range of leasing, retail financing and protection plans expertly tailored...

**Manhattan International** is an industry-leading distributor of premium apparel, with a strong presence in the North American market since 1992. With almost 30 years of experience in international and Canadian distribution, our portfolio has expanded to include in-house design and product development, a thriving private label business, and...

**Company Core Values** **_Persistence to Win - Display Honesty & Respect - B.I.G. (Big, Innovative & Grow) - Deliver a Red-Carpet Experience - Be Happy & Have Fun - Safety Wins: Period_** **Company Description** Transport DSquare an industry leader in container transit and storage in Montréal and across Canada. But we are so much more than that. We...

**Company Core Values** - **Persistence to Win - Display Honesty & Respect - B.I.G. (Big, Innovative & Grow) - Deliver a Red-Carpet Experience - Be Happy & Have Fun - Safety Wins: Period**_ **Company Description** Transport DSquare an industry leader in container transit and storage in Montréal and across Canada. But we are so much more than that. We...

**About This Role** - Codification and recording of invoices in various currencies in the accounting systems (PO and Non-PO invoices) - Prepare payments and record them in the accounting systems. - Resolve problem cases related to supplier invoices - Reconcile supplier statements - Answer inquiries from suppliers as well as internal customers - Interact with...

**Manhattan International** is an industry-leading distributor of premium apparel, with a strong presence in the North American market since 1992. With almost 30 years of experience in international and Canadian distribution, our portfolio has expanded to include in-house design and product development, a thriving private label business, and...

**Overview** **Duties** - Process accounts payable and accounts receivable transactions accurately and timely. - Maintain accurate records of all financial transactions, including invoices, receipts, and payments. - Perform account reconciliations to ensure accuracy and resolve discrepancies. - Assist in month-end closing processes by preparing necessary...

**SUMMARY** Process the invoices for local and international suppliers with accuracy and respecting the terms of payment. **RESPONSIBILITIES** - Analysis, preparation and codification of service related invoices - Proceed with the necessary steps to justify and/or correct the discrepancies - Prepare the payments and obtain the required authorizations -...