Accounts Payable Clerk- for Construction Company

**Accounts Payable Clerk** A land development and construction company located in Vaughan, Ontario, seeks an experienced accounts payable clerk to join its team. YYZed Project Management develops and builds residential, commercial, industrial and institutional projects around the G.T.A. Our AP Clerk will be responsible for various projects at once at...

Buttcon is proud to be a 100% employee-owned COR certified, leading Canadian General Contractor with projects from coast to coast. As a leader in the construction industry, we deliver quality services in ICI and multi-unit residential construction with a focus on off-site construction and sustainability. We utilize innovative technologies that ensure our...

**About The Accurate Group of Companies** Founded in 1976, The Accurate Group of Companies stands as one of Canada's leading suppliers of standard and specialty fasteners, hardware, molded products, and lighting to the Canadian Industry. With over 45 years of dedicated service to Original Equipment Manufacturers, we take pride in fostering diverse and...

**'''Job Overview'''** We are seeking a detail-oriented Accounts Payable Clerk to join our team. As an Accounts Payable Clerk, you will be responsible for managing all aspects of the accounts payable process, ensuring accurate and timely payment of invoices, and maintaining vendor records. **'''Duties'''**: - Process accounts payable invoices and ensure...

**cDescription** We are currently seeking a highly organized and detail-oriented Accounts Payable Clerk to join our team in the windows and doors industry. **Responsibilities** - Review and verify invoices, purchase orders, and expense reports for accuracy and compliance with company policies. - Reconcile vendor statements and resolve discrepancies...

**Company**: Con-Elco Group of Companies is a well-known and reputed name in utility infrastructure project work in Ontario. Established in 1978, Con-Elco, the flagship company of the Group, has distinguished itself as a resourceful and reliable underground utility contractor, handling a wide range of projects for local hydro distribution companies, Telecom,...

**Company**: Con-Elco Group of Companies is a well-known and reputed name in utility infrastructure project work in Ontario. Established in 1978, Con-Elco, the flagship company of the Group, has distinguished itself as a resourceful and reliable underground utility contractor, handling a wide range of projects for local hydro distribution companies, Telecom,...

As an Accounts Payable & Receivable Clerk, you enjoy interacting and providing support to clients regarding payments! You will monitor incoming payments, process credits, and assist with the billing process. You will work closely with our accounting and finance team to manage the day-to-day A/P and A/R functions. Biiibo is a fast-growing start-up and market...

**Is this you?** Are you an experienced Accounts Payable professional looking for an on-site part-time job on a small team? If your answer is Yes, then we are looking for you to join our Finance team! **What we offer.** We offer you a competitive salary and flexible working hours as part of our dynamic team! **What you will do** - Manage full-cycle...

**Accounts Payable/Admin Specialist** **About Atlas Dewatering**: Atlas Dewatering Corporation, established in 1946, has over 70 years of experience in the construction dewatering, bypass pumping systems, and environmental groundwater/surface water management industry. We pride ourselves on our history, quality of product and workmanship, and service thanks...

**Accounts Payable/Admin Specialist**, **full time position, Construction/ Real Estate Management, Concord, Ontario** Day to day responsibilities include but not limited to: - Reporting to the company Senior Accountant - Receive, sort and verify invoices for goods and services. Ensure proper approval and backup is compiled for each invoice - Input invoices...

**Incentives**: - Benefits - Competitive Wages - RRSP Match **Key responsibilities**: - Accurately input and maintain vendor records - Enter and review Accounts Payable Entries - Investigate and resolve discrepancies - Matching packing slips to Accounts Payable invoices - Ensure invoices are properly approved and supported by appropriate documentation -...

**Creating Communities Beyond the Home** We are one of North America’s largest private homebuilders, with locations in Ontario, Texas, Georgia, the Carolinas and Tennessee. Our vision is to continue to grow, innovate and Create Experiences That Matter for our homeowners and each member of our team. There is no set path at Empire; we offer you the...

**About us** For over forty years, **DG Group** has been a leader in planning and developing properties in a sustainable manner. In recognizing the link between creating progressive communities and nurturing a healthy environment, we have helped develop vibrant living places across Southern Ontario for future generations. Through continual innovation and...

With over 35 years in business, we provide dependable construction services to commercial, industrial, and multi-residential building owners and property managers in the Greater Toronto Area and Southern Ontario. Our range of services include the supply and installation of various types of flooring inclusive of hard and soft surfaces. We offer full-time,...

**Position Summary**: The purpose of this position is to perform routine duties and activities pertaining to accounts payable according to standard accounting practices and procedures. Perform daily reconciliation, analyze labor costs, repair maintenance expenses, fuel and other operational cost. **Position Responsibilities**: - To collect and organize the...

Appliance Canada is currently seeking an Accounts Receivable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. **Responsibilities**: - Obtain primary financial data for accounting records - Compute and record numerical data - Check the accuracy of business transactions - Perform data entry and...

A Junior Account Administrator is responsible for managing Accounts Payable, Receivables and processing payroll for a construction company in Concord. **Responsibilities** - Processing invoices - Preparing monthly and weekly reports - Process journal entries - Full cycle Accounts Payable and Receivables - Preparation of balance sheet transfers,...

**About Us**: LAMINAM is a leading distributor of Italian ceramic slabs, dedicated to excellence and innovation in the industry. We are currently seeking a dedicated and detail-oriented Accounts Payable Specialist to join our finance team. **KEY RESPONSIBILITIES**: **Invoice Processing**: - Accurately process invoices, including those in multiple...

The **AR/AP Administrator** will report to the Accounting Manager and will be responsible for all aspects of the accounts receivable and accounts payable functions for the company. **Job Duties and Functions**: - The AP/AR Administrator ensures that both the accounts payable and accounts receivable functions are accurate and timely. - The AP/AR...