Accounts Payable Coordinator

SUMMARY The Accounts Payable Coordinator, under the direction of the Manager, Accounts Payable, will primarily be responsible to ensure that all suppliers’ invoices are properly authorized and coded, costs are as expected, taxes are properly calculated, and payment is issued to the vendor on a timely basis. They ensure the accurate and timely recording of...

**SUMMARY** The Accounts Payable Coordinator, under the direction of the Manager, Accounts Payable, will primarily be responsible to ensure that all suppliers’ invoices are properly authorized and coded, costs are as expected, taxes are properly calculated, and payment is issued to the vendor on a timely basis. They ensure the accurate and timely...

Position Identification: Job Title: Accounts Payable Coordinator Job Function: Financial Reporting and Accounting Operations Report to: Accounting Manager Job Purpose: Reporting to the Accounting Manager, this position is primarily responsible for the day-to-day administration and financial transactions regarding accounts payable. Required to assist with...

About StackTeck Systems Limited **SUMMARY**:The position of the Accounts Payable Coordinator will be fully responsible for completing the AP cycle. This position has room to grow and to help implement AP processes within the Accounting/Finance department as we embark on our implementation of Microsoft Dynamics 365. **WHAT WE OFFER**: - Convenient location...

**The Position**: Processing of payments for the purchase of goods and services while maintaining supplier relationships ‍ **Specific Accountabilities**: - Live Core Values - Preparation, sorting, coding, processing and approvals of Cardinal invoices and employee expense, asper company policies and practices - Accounts Payable sub-ledger maintenance &...

**SUMMARY OF POSITION**: Processing of payments for the purchase of goods and services while maintaining supplier relationships **SPECIFIC ACCOUNTABILITIES**: - Live Core Values - Preparation, sorting, coding, processing and approvals of Cardinal invoices and employee expense, as per company policies and practices - Accounts Payable sub-ledger maintenance...

**SUMMARY OF POSITION**: Processing of payments for the purchase of goods and services while maintaining supplier relationships **SPECIFIC ACCOUNTABILITIES**: - Live Core Values - Preparation, sorting, coding, processing and approvals of Cardinal invoices and employee expense, as per company policies and practices - Accounts Payable sub-ledger maintenance...

_Algoma University is committed to undoing systemic and institutional discrimination and being publicly transparent and accountable. Diversity, equity, and inclusion are fundamental to our Special Mission. In keeping with the Seven Grandfather teachings that are the core values that inform our decisions as an institution, we are committed to creating a...

**JOB TITLE: Accounts Payable/Accounting Officer** Staff Bargaining Unit **DEPARTMENT**:Financial Services **POSITION STATUS**:Permanent, Full-time (35 hours/week) OSSTF **LOCATION**:Sault Ste. Marie **SUPERVISION RECEIVED **Director, Financial Services **PRIMARY FUNCTIONS**: A. Accounts Payable 60% B. Payroll Assistance 20% C. Fund Accounting...

**Overview** **Responsibilities** - Process high-volume of accounts payable invoices - Verify invoices with purchase orders and all supporting documentation, investigate and resolve discrepancies - Prepare weekly cheque runs - Maintain Vendor contracts - Post all approved invoices for payments - Prepare cheque run and match cheques to invoices - Meet...

**Overview**: We are seeking a detail-oriented **Accounts Payable** for our client in Brampton, ON. The Accounts Payable is responsible for shared Team duties in all aspects of the accounts payable functions of a group of 3 companies and for Accounts Receivable functions in one small manufacturing company. Including all other assigned...

**We Are**: Due North is a leader in the manufacturing of quality refrigerated and frozen food merchandisers and are well known by the Minus Forty® & QBD brand name of products. Our customers find the convenience, and reliability of our innovative spot merchandising and business products across North America and Europe a key contributor to their business’...

Overview:We are seeking a detail-oriented Accounts Payable for our client in Brampton, ON. The Accounts Payable is responsible for shared Team duties in all aspects of the accounts payable functions of a group of 3 companies and for Accounts Receivable functions in one small manufacturing company. Including all other assigned duties.Responsibilities:Maintain...

Robert Half is seeking Accounts Payable Clerk to join the team. Accounts Payable Clerk will report directly to Accounts Payable supervisor. Accounts Payable Clerk is required to work Monday to Friday 8:30 to 5:00. This is a great opportunity to gain A/P experience with an industry leading company. The Accounts Payable Specialist will be responsible for...

Robert Half Finance & Accounting – Contract Talent is seeking a sharp Accounts Payable Specialist for our highly regarded client. This is an amazing opportunity for Accounts Payable Specialist to work in a stimulating work environment with a team of highly skilled professionals through this opportunity offered exclusively by Finance & Accounting –...

**ACCOUNTS PAYABLE CLERK** **NO RECRUITING AGENCIES PLEASE** **JOIN A TEAM WITH THE STRENGTH OF STEEL** Steelcon employees design, fabricate and build some of the most iconic steel structures from coast to coast. Whether you're working at one of our offices, shops or jobsites, at Steelcon you’ll make an impact every day. As an Accounts Payable Clerk at...

**ACCOUNTS PAYABLE CLERK** **NO RECRUITING AGENCIES PLEASE** **JOIN A TEAM WITH THE STRENGTH OF STEEL** Steelcon employees design, fabricate and build some of the most iconic steel structures from coast to coast. Whether you're working at one of our offices, shops or jobsites, at Steelcon you’ll make an impact every day. As an Accounts Payable Clerk at...

Accounts Payable & Receivable SpecialistAccounts Payable & Receivable SpecialistCharger Logistics is a world class asset-based carrier. We specialize in delivering assets, on time and on budget. With the diverse fleet of equipment, we can handle a range of freight, including dedicated loads, specialized hauls, temperature-controlled goods and HAZMAT...

Accounts Payable & Receivable SpecialistAccounts Payable & Receivable SpecialistCharger Logistics is a world class asset-based carrier. We specialize in delivering assets, on time and on budget. With the diverse fleet of equipment, we can handle a range of freight, including dedicated loads, specialized hauls, temperature-controlled goods and HAZMAT...

Accounts Payable & Receivable SpecialistAccounts Payable & Receivable SpecialistCharger Logistics is a world class asset-based carrier. We specialize in delivering assets, on time and on budget. With the diverse fleet of equipment, we can handle a range of freight, including dedicated loads, specialized hauls, temperature-controlled goods and HAZMAT...