Accounts Payable Coordinator

**Accounts Payable** Required for a leading Food Service (QSR) company located in Scarborough. Seeking an individual with an accounting or business background and a minimum of 3 years practical experience in a corporate (preferably franchise related) environment. This position requires a team player with exceptional communication skills. Must be well...

The Accounts Payable Clerk will be responsible for processing invoices, managing vendor payments, and ensuring accurate financial record-keeping. This role requires attention to detail and proficiency in various accounting software. Duties - Process accounts payable transactions accurately and in a timely manner, including checking invoices received from...

**Job Title: Accounts Receivable Clerk** **Reports to: Accounting Manager** **Date: [Current Date]** **Job Overview** **Responsibilities** - Accounts Receivable_ - With direction from the A/R coordinator, monitor A/R aging balances, follow up on overdue accounts and communicate to internal or external parties - Distribution/ mailing of customer invoices...

**ACCOUNTS PAYABLE SPECIALIST** **GRADE 5 - Starting salary $50,000 - $56,000** **WHO IS KEILHAUER?** Founded in 1981, Keilhauer is a privately owned, design-focused contract furniture manufacturer. Keilhauer manufactures seating and tables that makes work more comfortable for all. Keilhauer products are thoughtfully made to support communication and...

**Company Overview** Founded in 2018, Environmental 360 Solutions (E360S) is dedicated to becoming one of North America's leading and most trusted environmental management company’s. Growing through acquisition and organically, E360S provides environmental and waste management solutions to municipalities, commercial and residential customers. **Position...

We are looking for an Accounts Payable Associate for our Scarborough location. Reporting to the Accounts Payable Manager, this position is responsible for providing timely and accurate payment of supplier and purchase invoices in order to maintain good supplier relations. **What you will be doing**: - Timely and accurate payment of supplier and purchase...

WS & Company Ltd. is a boutique-style garment manufacturer that has worked tirelessly to put "Made-in-Canada" on the map. We work with world renowned clothiers to design, develop, and manufacture high quality fashions that stand the test of time. As our business continues to grow, so does our need for a detail-oriented, dedicated staff to ensure timely...

**Responsibility of the Role**:As Celplast’s AR/AP Specialist, you will support the accounts receivable and payable functions of the business. You are responsible for supporting the Chief Financial Officer in all financial and administrative matters of the company, and ensuring the financial accuracy of financial and administrative...

**Responsibility of the Role**:As Celplast’s AR/AP Specialist, you will support the accounts receivable and payable functions of the business. You are responsible for supporting the Chief Financial Officer in all financial and administrative matters of the company, and ensuring the financial accuracy of financial and administrative data. This position...

Education: - Expérience: **Education**: - Secondary (high) school graduation certificate **Work setting**: - Private sector **Tasks**: - Manage accounts receivable - Manage accounts payable **Computer and technology knowledge**: - MS Great Plains (GP) - MS Excel - MS Word - MS Windows **Area of specialization**: - Accounting **Transportation/travel...

**SUMMARY** The Accounting Clerk is a supportive role focused on facilitating the timely and accurate processing of Accounts Payable records. Keeping Keilhauer in good standing with our vendors contributes to the company’s mission of making work comfortable for all. In this role, you support the Accounts Payable Supervisor by liaising with internal and...

We are looking for an Accounts Payable Associate for our Scarborough location. Reporting to the Accounts Payable Manager, this position is responsible for providing timely and accurate payment of supplier and purchase invoices in order to maintain good supplier relations. ***This is a temporary contractual role for 6 months** **What you will be doing**: -...

**Position Title**: Accounting and Membership Administration Coordinator **Department**:Administration **Reports to**:Controller and Administration Manager **Overview** The position is the main point of contact for all accounts receivable inquiries. **Terms of Employment** This position is a full-time position with a work schedule of Monday to Friday,...

**Responsibilities**: communicate with customers and staff, managing accounts (RECEIVABLE & PAYABLE) and invoices. **Skills**: patience, good communication & attitude, early-riser, willing to learn, team player. **MUST**: be able to speak/read/write **Cantonese**, English **Schedule**: flexible, Monday to Saturday **Salary Starting...

**Responsibilities**: communicate with customers and staff, managing accounts (RECEIVABLE & PAYABLE) and invoices. **Skills**: patience, good communication & attitude, early-riser, willing to learn, team player. **MUST**: be able to speak/read/write **Cantonese**, English **Schedule**: Monday to Saturday **10AM-7PM** **Salary Starting...

**Responsibilities**: 1）Accurately process invoices received from vendors and suppliers. Ensure invoices are entered using appropriate coding, matched with purchase orders or contracts, and have received necessary approvals. 2）Prepare and process payments, ensuring adherence to payment terms and deadlines, scheduling payment runs, and preparing checks or...

**Responsibilities**: 1）Accurately process invoices received from vendors and suppliers. Ensure invoices are entered using appropriate coding, matched with purchase orders or contracts, and have received necessary approvals. 2）Prepare and process payments, ensuring adherence to payment terms and deadlines, scheduling payment runs, and preparing checks or...

**Responsibilities**: 1）Accurately process invoices received from vendors and suppliers. Ensure invoices are entered using appropriate coding, matched with purchase orders or contracts, and have received necessary approvals. 2）Prepare and process payments, ensuring adherence to payment terms and deadlines, scheduling payment runs, and preparing checks or...

**Company Bio**: **Entrepreneurial Leader** Heroux-Devtek, the world’s 3rd largest producer of landing gear, serves the civil and military aerospace markets from production facilities in North America and Europe. The Company’s longevity, flexibility, and track record for the development and implementation of innovative production systems have...

**ABOUT US** **ABOUT THE ROLE** The **Accounting Assistant **is a full-time contract position that will be responsible for the processing of accounts payable, accounts receivable and general accounting and office support. **_ Salary range: _**_$48,731.00 to $56,747.00 per annum._ **_ _**_This is a full-time contract position for 12_ months_._ **WHY JOIN...