Junior Accounts Payable Clerk

**About Nature's Emporium** Are you interested in being part of a team that works hard to help others Eat Well & Live Better? Nature’s Emporium LP is a family run, fast-growing company that operates several health food retail stores across southern Ontario. Its mission is to service the growing need for organic and natural foods, vitamins, and other...

We are seeking an experienced Accounts Payable Clerk to join our team. This position is accountable to processing all vendor invoices/expenses in a timely manner, ensuring that all purchases and expenses are properly authorized and coded. **RESPONSIBILITIES**: - Processes accounts payable, ensuring invoices are approved with appropriate documentation on...

About the RoleThis position is accountable for processing all vendor invoices and expenses in a timely manner, ensuring that all purchases and expenses are properly authorized and coded.Your ResponsibilitiesProcess accounts payable, ensuring invoices are approved with appropriate documentation on file to support payment.Issue cheques for appropriate...

About the RoleThis position is accountable for processing all vendor invoices and expenses in a timely manner, ensuring that all purchases and expenses are properly authorized and coded.Your ResponsibilitiesProcess accounts payable, ensuring invoices are approved with appropriate documentation on file to support payment.Issue cheques for appropriate...

**BONUS**: Upon hire, you will receive a one-time signing bonus of $500 on your first paycheque after your employment commences. At six months of employment, you will receive a second lump sum of $500. **Ready to make a difference? Join our team!** The AR/AP Clerk is directly responsible for the complete and systematic accounting records of receipts and...

The Accounts Payable (A/P) Clerk is directly responsible for performing data entry and related duties in disbursing non-payroll accounts payable to individuals, suppliers, corporations, and other entities. This includes maintaining ledgers, credit balances, and verification of account irregularities. The A/P Clerk will also ensure the timely and accurate...

About the RoleWe are seeking a highly organized and detail-oriented Accounting Clerk to join our team at PUR & SIMPLE Breakfast & Lunch. As an Accounting Clerk, you will be responsible for maintaining accurate financial records and performing various accounting tasks.Key ResponsibilitiesFinancial Record Keeping: Maintain accurate and up-to-date financial...

About the RoleWe are seeking a highly organized and detail-oriented Accounting Clerk to join our team at PUR & SIMPLE Breakfast & Lunch. As an Accounting Clerk, you will be responsible for maintaining accurate financial records and performing various accounting tasks.Key ResponsibilitiesFinancial Record Keeping: Maintain accurate and up-to-date financial...

About the RoleWe are seeking a highly organized and detail-oriented Accounting Clerk to join our team at PUR & SIMPLE Breakfast & Lunch. As an Accounting Clerk, you will be responsible for maintaining the financial records and accounts of our company.Key ResponsibilitiesFinancial Record Keeping: Maintain accurate and up-to-date financial records, including...

About the RoleWe are seeking a highly organized and detail-oriented Accounting Clerk to join our team at PUR & SIMPLE Breakfast & Lunch. As an Accounting Clerk, you will be responsible for maintaining the financial records and accounts of our company.Key ResponsibilitiesFinancial Record Keeping: Maintain accurate and up-to-date financial records, including...

Experience in data entry, Excel, QuickBooks, and Accounts Payable are definitely an asset but we are also willing to train. Key competencies: Organizational Awareness; Verbal and written communication skills; ConfidentialityInformation management; Attention to detail Working Conditions: Typical office hours: Monday to Friday - 9:00 am - 5:00 pm Pay:...

**Job Description**: **POSITION PURPOSE** Reporting to the Program Manager, Financial Services, is responsible for providing various accounting, financial, statistical and administrative services to the Community and Health Services Department including time entry, accounts payable and receivable, service provider and operator payments and preparing and...

**Job Description**: **POSITION PURPOSE** Reporting to the Program Manager, Financial Services, is responsible for providing various accounting, financial, statistical and administrative services to the Community and Health Services Department including time entry, accounts payable and receivable, service provider and operator payments and preparing and...

**Job Number**: 66021 **Group**: Magna Mechatronics, Mirrors & Lighting **Division**: Mechatronics Technical Center **Job Type**: Fixed Term Contract **Location**: NEWMARKET **Work Style**: **About us**: We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles...

About the RoleThis position is accountable for processing all vendor invoices and expenses in a timely manner, ensuring that all purchases and expenses are properly authorized and coded.Your ResponsibilitiesProcess accounts payable, ensuring invoices are approved with appropriate documentation on file to support payment.Issue cheques for appropriate...

About the RoleThis position is accountable for processing all vendor invoices and expenses in a timely manner, ensuring that all purchases and expenses are properly authorized and coded.Your ResponsibilitiesProcess accounts payable, ensuring invoices are approved with appropriate documentation on file to support payment.Issue cheques for appropriate...

**Lotek Wireless **is an award-winning global company and world leader in the development, manufacture and marketing of fish and wildlife monitoring systems. Our head office is in Newmarket with subsidiaries in the United Kingdom, New Zealand and the United States. The role will be a rotating position from Accounts Receivable and Accounts Payable to ensure...

**Lotek Wireless **is an award-winning global company and world leader in the development, manufacture and marketing of fish and wildlife monitoring systems. Our head office is in Newmarket with subsidiaries in the United Kingdom, New Zealand and the United States. The role will be a rotating position from Accounts Receivable and Accounts Payable to ensure...

**About us** We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people. Forward. For all. **Group Summary** Magna is an innovative leader in the development and manufacturing...

**Requisition Number**: 171661 Cintas is seeking an Accounts Payable Representative. Payments will be processed using the SAP computer system. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash;...