Accounts Payable/receivable Officer

Education: Bachelor's degree - Experience: 2 years to less than 3 years - or equivalent experience **Tasks**: - Prepare journal entry - Manage accounts receivable - Manage accounts payable - Invoice clients - Perform foreign currency exchange - Perform clerical duties, such as maintain filing and record systems - Perform general office duties - Address...

**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...

Education: Other trades certificate or diploma - Experience: 3 years to less than 5 years - or equivalent experience **Tasks**: - Prepare general ledger - Prepare journal entry - Manage accounts receivable - Manage accounts payable - Prepare trial balance - Prepare bank reconciliations - Conduct credit and collections - Store, update and retrieve financial...

MenRes Property Management Inc. is a private Canadian corporation based in Toronto and established for the purpose of managing residential condominium buildings. MenRes is a wholly-owned but separately operated company encompassing the residential condominium property management team of Menkes Developments Ltd. As part of the Menkes group of companies,...

**Job description** Affinity Health is on a hunt for qualified and resourceful AR/AR clerk to support our finance team in ensuring smooth and efficient process. Skills and Qualifications: - 1 year of full cycle accounting experience - Experience with QuickBooks Online is required. - Strong Excel skills - Excellent communication skills; communicates...

**SUPERVISOR**: Controller ***: Advance Marble & Granite is seeking an Accounts Payable/Receivable Specialist to join our Toronto team. Reporting to the Controller, the Accounts Payable/Receivable Specialist is responsible for performing basic accounting/finance functions and other related duties as appropriate for Advance Marble & Granite. **SPECIFIC...

'''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...

**Job Summary** **Responsibilities** - Full accounts payable cycle, including receiving, processing, verifying, and reconciling invoices. - Ensuring accuracy in reports, figures, and postings. - Preparing weekly cheque runs and processing EFT payments. - Responding to inquiries on charges and providing details as needed. - Assisting with accounts...

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...

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...

**Responsibilities**: - Reconcile customers' accounts receivable ledger - Enter vendors' invoices and ensure timely approvals for posting into the systems - Work with operations and finance to ensure timely invoicing and collections of accounts receivable - Maintain records of transactions related to customers and vendors - Review and verify invoices for...

**Omega Superior Maintenance Inc.** has been successfully providing complete building maintenance and cleaning services in commercial buildings, condominiums, and industrial environments since 2014. From janitorial and superintendent services, day-portering and housekeeping, window cleaning, carpets and floor maintenance, to emergency response, flood and...

ACCOUNTS PAYABLE - Clarify any questionable invoice items, prices or receiving signatures - Assemble and review invoices to be completed for payment - Maintain copies of vouchers, invoices or correspondence necessary for files - Type periodic reports and other records - Obtain proper information and/or data regarding invoice payments - Check vendor files for...

*Duties* - Process and review invoices for accuracy and compliance with company policies. - Ensure timely payment of vendor invoices while maintaining positive relationships with suppliers. - Perform data entry tasks related to accounts payable and maintain accurate records in the accounting system. - Assist with month-end closing activities, including...

Our client Windows and Doors Company is a leading provider of energy-efficient home services, specializing in window and door replacements, heating and cooling system upgrades, insulation improvements, and airtight home sealing. Committed to enhancing the comfort and energy efficiency of our clients homes, we are seeking a dedicated Accounts Receivable...

#AccountsReceivableOfficer Our client Windows and Doors Company is a leading provider of energy-efficient home services, specializing in window and door replacements, heating and cooling system upgrades, insulation improvements, and airtight home sealing. Committed to enhancing the comfort and energy efficiency of our clients homes, we are seeking a...

Department: Accounting Reporting to: Accountant Location: Toronto, ON (Hybrid) Status: Full-Time, Fixed Term Contract (13 Months) **Hybrid Model**: We embrace a hybrid working environment and support our employees to be successful whether they are at home or in the office. The primary purpose of our offices is to drive collaboration, nurture our culture,...

**Job Duties**: - Process accounts receivable transactions, including invoicing and payment collections - Monitor customer accounts for overdue payments and follow up with customers to resolve outstanding issues - Prepare and analyze aging reports to identify delinquent accounts - Collaborate with internal teams to resolve billing discrepancies and ensure...

The AP/AR Manager oversees financial activities, supervising, tracking, and evaluating the day-to-day responsibilities of the AP/AR team. The individual manages reporting tasks and is responsible for accounts receivable (payment processing, reconciliation, tracking and soliciting payment for vendor allowances, advertising allowances and listing fees, along...