Accounts Payable Specialist

**Accounts Payable Specialist** **Role Overview** - Receive invoices, match against Subcontracts/Purchase Orders, analyze draw percentages and enter invoices in the accounting software. - Obtain appropriate approvals and compile documents (i.e. Statutory Declarations) for payment review. - Enter Subcontracts/POs in the accounting software. - Set up...

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_ We are looking for a...

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_ - We are looking for a...

**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...

**Job description** **Company Overview**: At Nutri-Lawn we believe and value being trusted partners with each of our customers. Our ongoing commitment to the innovation and delivery of ecology friendly products and services continues to make us the leaders in the Lawn Care industry. We provide professional advice, excellent lawn results, and outstanding...

Cordeiro Roofing Ltd is a well-established construction company specializing in roofing projects. We are currently seeking an experienced and detail-oriented Accounts Payable professional to join our team. As an Accounts Payable Coordinator, you will be responsible for managing the project A/P process and ensuring accurate and timely payment of...

Job ID # Positions 1Job Type Full-TimeJob Industry Government and Public Sector, Healthcare and Medical ServicesCareer Level ExperiencedYears of Experience 4Locations***- CA-ON-EtobicokeJob Description:Accounting Specialist**_CARE AND BE CARED FOR - THIS IS YOUR HOME_**Are you an experienced Finance professional with strong accounting skills? Do you have...

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...

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...

**POSITION**: Accounts Payable & Receivable Clerk **POSITION TYPE**: Permanent Full-Time **COMPANY**: Control Fire Systems **LOCATION**: Toronto, Ontario **ABOUT OUR COMPANY** Established in 1975, Control Fire Systems is a special hazard fire suppression company. Supplying equipment, design and installations of the latest in clean agent fire suppression...

Accounts Payable Clerk, Financial Services, FT SupportFind Your Spot at HumberAt Humber, our career paths open up a world of infinite possibilities for you to explore. People are at the heart of the Humber experience. Here, every day we work shoulder to shoulder to deliver excellence, and in doing so, we redefine what it means to be a leader in polytechnic...

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...

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 Ensure...

**About Up Right Services** Up-Right Services Inc. is Canada's leading supplier of film and entertainment scaffolds, pipes, clamps, tracks, screens, têxtiles and rigging supplies. We’re looking for an **Accounting Specialist/Payroll** to join our growing team! We are a small and mighty team dedicated to our client needs. We have a passion for what we do...

POSITION: Accounts Payable & Receivable ClerkPOSITION TYPE: Permanent Full-TimeCOMPANY: Control Fire SystemsLOCATION: Toronto, OntarioABOUT OUR COMPANYEstablished in 1975, Control Fire Systems is a special hazard fire suppression company. Supplying equipment, design and installations of the latest in clean agent fire suppression and fire alarm systems.ABOUT...

**MAIN DUTIES**: The A/P Specialist duties include: - Handle high invoice volumes, both PO and non-PO invoices. - Enter accurate and valid invoices that have met the 3-way match criteria. - Enter credit notes and invoices for bills that require adjustment. - Identify errors or discrepancies and resolve them in a timely fashion before processing. - Review...

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...

**3-4 YEAR QUICK BOOKS - ACCOUNTS RECEIVABLE & ACCOUNT PAYABLE EXPERIENCE IS A MUST** Create Invoices in Quickbooks - Send invoices/statements to the customer. Receive & post payments in Quickbooks. Deposit Cheques at the Bank. Reconcile the AR ledger that all payments are accounted and properly posted. Process Credit Cards for payments thru online...

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...

**3-4 YEAR QUICK BOOKS - ACCOUNTS RECEIVABLE & ACCOUNT PAYABLE EXPERIENCE IS A MUST** Receive & post payments in Quickbooks. Deposit Cheques at the Bank. Reconcile the AR ledger that all payments are accounted and properly posted. Process Credit Cards for payments thru online merchant website. Answer customer inquiries and resolution of invoicing/...