Accounts Payable Coordinator

**Responsibilities**: - Process all approved invoices in a timely manner to Microsoft Dynamics for all divisions of the company. - Process accurate and timely payment of invoices per payment terms. - Initiates the weekly EFT/ACH/cheque run and month-end close process. - Sends remittances to vendors after processing the payments. - Ensures invoices are...

**Responsibilities**: - Process all approved invoices in a timely manner to Microsoft Dynamics for all divisions of the company. - Process accurate and timely payment of invoices per payment terms. - Initiates the weekly EFT/ACH/cheque run and month-end close process. - Sends remittances to vendors after processing the payments. - Ensures invoices are...

**Pala Interactive** is a full-service, real-money and social gaming technology provider and operator which caters to both B2B and B2C markets. Pala offers a full spectrum of games across all distribution channels (web, download, tablet & smartphone). In Canada, they offer sports betting and casino games. In the US, they offer casino, bingo, and poker...

**Accounts Payable & Procurement Coordinator** The Aga Khan Museum connects cultures and communities through art. The Museum’s mission is to foster a greater understanding and appreciation of the contributions that Muslim civilizations have made and continue to make to world heritage. A Toronto-based Museum, we promote pluralism through art, stories, and...

**Job Summary**: Under the direction of the senior executive, the Accounts Payable Clerk will be responsible for electronic validation, matching, and coding of invoices, preparing payments, and other ad-hoc duties that will be required within the position. **Essential Duties and Responsibilities**: Full cycle accounting which includes but is not limited to...

International Pool and Spa Centers is the leading distributor, retail, and service provider of hot tubs, swimming pools, and recreational products in southern Ontario. We have 8 retail locations across Ontario, a fast-growing online business, and the largest fiberglass pool construction division in Ontario. We are a family-run and owned business that has...

**Viewpoint North York-**Accounts Payable Coordinator** **Location**: Viewpoint North York 235 Yorkland Boulevard, Suite 1200, North York, ON M2J 4Y8 **Status**: Full-time, In-Person **About Viewpoint** Viewpoint is the leading provider of high quality, defensible independent medical assessments. We are Canada’s largest IME company, delivering timely...

**ACCOUNTABILITY OBJECTIVE** Responsible for the processing of accounts payable for several retirement properties and/or corporate entities accurately and in a timely manner. **BACKGROUND/QUALIFICATIONS** The incumbent will have accounting training, ability to maintain a high level of accuracy in preparing and entering financial information and working...

International Pool and Spa Centers is the leading distributor, retail, and service provider of hot tubs, swimming pools, and recreational products in southern Ontario. We have 8 retail locations across Ontario, a fast-growing online business, and the largest fiberglass pool construction division in Ontario. We are a family-run and owned business that has...

IDN is a leading distributor of architectural & security hardware, access control systems, video surveillance equipment, doors & frames, locksmithing tools, and related security products. **Job Description**: The Accounts Payable Associate will be responsible for coordinating, reviewing and processing invoices, issuing ACH and Cheque payments, responding to...

Come join us and help make a difference in the lives of older adults! As employees at a Verve Senior Living Retirement Residence, our primary goal is to help each person, have a great day, every day! Our employees thrive on collaboration and have a passion for excellence, achieving multiple awards including the Order of Excellence in Quality, from Excellence...

Come join us and help make a difference in the lives of older adults! As employees at a Verve Senior Living Retirement Residence, our primary goal is to help each person, have a great day, every day! Our employees thrive on collaboration and have a passion for excellence, achieving multiple awards including the Order of Excellence in Quality, from Excellence...

**About us** We are professional and agile. Our work environment includes: - Growth opportunities - Casual work attire - On-the-job training - Growth opportunities **About us** We are a family owned business specializing in Sewer Repair & Hydrovac Services. We have been in operation for over 30 yrs and have established a reputation for excellence in...

**Accounts Payable/Accounts Receivable Supervisor** **Responsibilities**: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Reconciles processed work by verifying entries and comparing system reports to balances. - Oversees other Accounting clerks and ensures deadlines are met - Charges expenses to...

'''Duties''' Cosmaroma Inc. is a dynamic and innovative company specializing in home improvements. With a commitment to excellence and a passion for quality, we have established ourselves as a leader in the market. Our team is comprised of talented professionals who contribute to our success through their dedication and expertise. We are seeking an...

**Job Summary** **Accounts Payable Specialist** Location -North York, ON Pay rate -$ 22-25/hr **Temp to Perm Benefits after permanently hired Position** - **Overview**:_ - **Key Responsibilities: - **_   - Receive, organize, code, batch, and input all invoices on a timely basis. - Verify input reports and make appropriate corrections. - Maintain...

**Accounts Payable/Accounts Receivable Clerk** **Responsibilities**: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Reconciles processed work by verifying entries and comparing system reports to balances. - Charges expenses to accounts and cost centers by analyzing invoice/expense reports;...

**Job Summary** **Responsibilities** - Manage day-to-day accounting operations, including accounts payable and accounts receivable functions. - Ensure that all bank statements are reconciled on a timely basis, follow up on old outstanding checks, and reconcile items monthly. - Data entry, including invoices, expense reports, purchase cards, and purchase...

About Apotex Inc. Job Summary Responsible for providing prompt payment of all invoices, cheque requisitions, and expense reports. Job Responsibilities Enter into Sap Finance module & Ariba system - purchase order / non purchaser order invoices Responds to supplier inquiries. Separates taxes on invoices and expense reports, records all expenses received,...

Come join us and help make a difference in the lives of older adults! As employees at a Verve Senior Living Retirement Residence, our primary goal is to help each person, have a great day, every day! Our employees thrive on collaboration and have a passion for excellence, achieving multiple awards including the Order of Excellence in Quality, from Excellence...