Accounts Payable/receivable

Company Description_ - Bamford Produce Company Ltd. was established in 1881 and is a fourth-generation family business. Our company is a food service distributor and the only produce foodservice distributor with stalls at the Ontario Food Terminal in Ontario. We also boast of being the only member of Proact in Ontario.- Job brief_ Bamford Produce Company...

**About us** Are you ready to join a company with a juicy history and a vibrant future? Welcome to TK Fresh Produce, where our journey began in 1986, and we've been turning tomatoes into the kings of the produce world ever since! But that was just the beginning. We've grown beyond our tomato roots to become the go-to source for all kinds of fresh...

**Position Summary** Process all invoices for payment for both the business unit. Prepare all inter-company invoices for payment. Properly match invoices with receiving documents and purchase orders and assign coding to all expense reports and invoices. Promptly obtain payment approval for service type invoices. Prepare cheque runs in conformance to ShawCor...

**Accounts Payable Clerk** **Job description** **Responsibilities** - Responsible for the full cycle of A/P - Receive and distribute invoices to various departments for coding and approval - Verify invoice and coding accuracy and enter approved invoices to the accounting system (Jonas Club Management) - Process and issue payments, including EFT, wires,...

ACCOUNTS RECEIVABLE CLERK Trusted since 1958, Lineman’s Testing Laboratories of Canada is a forward-thinking and well-established electrical services and safety equipment supply company with locations across Canada. We offer competitive salaries, benefits, training and development, work-life balance, and staff team-building events. **JOB...

**Overview of responsibilities**: - Reconciling the AP subsidiary ledger to the Trial Balance - Reconciling Sundry Creditor Balance Sheet Accounts - Preparing the monthly accruals for expenses incurred but unreceived invoices - Posting of supplier invoices and processing all supplier payments as per the agreed payment schedule, resolving any discrepancies -...

We are hiring **Bookkeeper/Office Administrator **for our client located in Etobicoke, ON. The company a leading Canadian owned supplier of custom aluminum-clad wood windows and doors across Canada and the USA. **Schedule**: Mon - Fri, 9:00am - 5:00pm, Full Time Position **WORK LOCATION**:Etobicoke, Ontario **RESPONSIBILITIES** Reporting to the Operations...

Atripco Delivery Service Our goal is providing professional, personalized transportation services that far surpass industry standards while providing second-to-none customer satisfaction in the process. We ship anything from an envelope to a skid, to a full trailer load with our signature ‘white glove’ service. All sizes of equipment are available:...

Dilawri Group is now actively searching for an **Accounts Payable Clerk** **to join our team at **Thorncrest Ford** in **Etobicoke**.** **ABOUT US** Dilawri Group of Companies represents 79 dealerships nationwide with 22 dealerships in Ontario! Dilawri Group offers a performance-driven culture that focuses on success through teamwork, a passion for...

Company Description_ Bamford Produce Company Ltd. was established in 1881 and is a fourth-generation family business. Our company is a food service distributor and the only produce foodservice distributor with stalls at the Ontario Food Terminal in Ontario. We also boast of being the only member of Proact in Ontario. Job brief_ - Responsibilities_ - Process...

Brightpath is committed to be an innovative provider of early learning and childcare services and is seeking an Accounts Payables Administrator to join its finance team in Etobicoke, Toronto. **Our Team members enjoy**: - A competitive compensation package, including group benefits & paid sick leave - A 40 % discount on childcare - A Tuition Reimbursement...

The Accounts Payable Coordinator is responsible for managing the project A/P process. **Key Responsibilities**: Collaborate with the project team to ensure cost coding is correct. Interact with procurement department to correct any Purchase order issues. Review all invoices for appropriate documentation and/or obtaining approval for payment. Sort and match...

**Job description** Over the years Venture Steel has emerged as a leading flat-rolled metal processor and distributor focused upon providing industry-best service in Canada, the United States, and Mexico. Since our inception, Venture Steel has continually grown and diversified both organically as well as through acquisition. Venture Steel has become the...

Over the years Venture Steel has emerged as a leading flat-rolled metal processor and distributor focused upon providing industry-best service in Canada, the United States, and Mexico. Since our inception, Venture Steel has continually grown and diversified both organically as well as through acquisition. Venture Steel has become the value-added processor...

The Accounts Payable Coordinator is responsible for managing the project A/P process. Key Responsibilities: - Collaborate with the project team to ensure cost coding is correct. - Interact with procurement department to correct any Purchase order issues. - Review all invoices for appropriate documentation and/or obtaining approval for payment. - Sort and...

Clearpoint Health Network (CHN) is one of Canada’s largest trusted provider of independent surgical and multi-disciplinary medical centres across Canada. Working in close collaboration with hospitals, insurance providers, regional health organizations and workers’ compensation boards, Clearpoint delivers high-quality care across Canada meeting the needs...

The Acocunts Payable Specialist is responsible for performing a variety of financial and administrative tasks by playing a key role in achieving and maintaining the financial integrity of our organization. They will have contact with all members of the finance team as well as several key contacts within the organization and with key partners/suppliers. Main...

**Job Summary** Completes and resolves expense code discrepancies, voucher preparations, and the issuance of payment checks. Maintains acceptable customer service levels. Performs a combination of routine calculating, posting, and verifying data in order to obtain primary financial data for maintaining account records. **Major Tasks, Responsibilities, and...

**Accounts Payable Clerk** **Why Gambles?** At Gambles, produce is everything. Our business provides the widest assortment of top-quality fruits and vegetables for the wholesale, foodservice, and retail sectors. With a history dating back to the early 1900s, Gambles has grown and evolved into one of the largest produce wholesalers in all of Ontario. Our...

**Accounts Payable Clerk** **Why Gambles?** At Gambles, produce is everything. Our business provides the widest assortment of top-quality fruits and vegetables for the wholesale, foodservice, and retail sectors. With a history dating back to the early 1900s, Gambles has grown and evolved into one of the largest produce wholesalers in all of Ontario. Our...