Office Administrator/accounts Payable

**Basic Qualifications for Consideration** - Well-established analytical skills in basic accounts payable and accounting policy - Excellent organizational and interpersonal skills - Detail oriented and organized - Ability to communicate effectively both verbally and in writing - Excellent problem solving skills - Ability to work in a deadline driven...

Since 1999, Canadian TODS Limited has been responsible for the administration and operation of Ontario’s Logo Sign Program for the Province of Ontario’s Ministry of Transportation. We offer a complete “turn-key” approach where we are responsible for all marketing, administration, operational needs, and general oversight. We maintain a central office...

**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...

Summer Fresh Salads is a leading manufacturer of hummus, dips, and salads in Canada. We currently have an opening for an Accounts Payable Clerk.- - Verify approval on all invoices and cheque requests - Code invoices - Able to process and enter invoices - Update and maintain vendor database - Reconcile vendor statements - Ability to process and follow up on...

Large-scale flooring company, over 45 years in operation, seeking a full-time permanent office admin for busy office environment. Minimum 2 years of previous office experience required. Excellent opportunity for a career-minded individual with the desire to succeed! **Duties**: - Typing invoices - data entry - Following required administrative...

Accounts Payable Representative Comfort Accounting & Financial Services Inc. is an Accounting and Financial Services company catering to the condominium industry. Our aim is to service the condominium corporations with specialized and customized services at an affordable price, while remaining dedicated to servicing clients and their assets to the highest...

_**Transforming visions into buildings.**_ **About Buttcon** Buttcon is proud to be a 100% employee-owned COR certified, leading Canadian General Contractor with projects from coast to coast. As a leader in the construction industry, we deliver quality services in ICI and multi-unit residential construction with a focus on off-site construction and...

**JOB PURPOSE** Reporting to the Controller, the Accounting Analyst - A/P will prepare the month-end and year-end working papers, conduct GL reconciliation analysis, conduct profitability analysis, and prepare marginal reports. The incumbent will also handle day-to-day accounts payable activities within the department, processing and monitoring payments in...

We are a small, dynamic, cannabis marketing and wholesale company. We are currently looking for a full time Office Admin to support our fast-paced office environment in Vaughan, Ontario. If you enjoy working with a small team of highly entrepreneurial and skilled individuals in a casual, dynamic environment that fosters creativity and accountability, then...

**Accounts Payable Specialist** Full-time Location: Woodbridge, ON **About us**:Sterling Industries is a North American based contract manufacturer and assembler of medical devices and sub-components. We help clients deliver successful products by providing scaled production, design-for-manufacturing expertise, supplier consolidation and other critical...

**Accounts Payable Specialist** Full-time Location: Woodbridge, ON **About us**:Sterling Industries is a North American based contract manufacturer and assembler of medical devices and sub-components. We help clients deliver successful products by providing scaled production, design-for-manufacturing expertise, supplier consolidation and other critical...

Overview: **Responsibilities**: - Perform accounts payable duties, including processing invoices, verifying accuracy, and issuing payments - Handle accounts receivable tasks, such as invoicing clients, tracking payments, and resolving any discrepancies - Conduct bank reconciliations to ensure accurate financial records - Assist with budgeting activities by...

The Accounts Payable Administrator will strive to achieve the company’s financial objectives by processing invoices accurately and managing timelines of payments to maximize cash flow. **Responsibilities** - Maintain AP inbox daily. - Matching of invoices to purchase orders and receiving’s for new ACCPAC P.O system. - Daily input of all PO related...

If you’re an experienced Office Administrator looking to further your career, in a fun and challenging environment, we want to hear from you. We are a small, dynamic, **cannabis** marketing and wholesale company. We are currently looking for a full time individual to support our fast-paced office environment in Vaughan, Ontario. **Responsibilities** -...

**CAREER OPPORTUNITY** **Job Title**: Accounts Payable Coordinator **Status**: 12 Month Contract **Department**: Finance **Reports to**: Manager, Accounts Payable **Location**: Vaughan, ON/Hybrid **Key Accountabilities**: - Reconcile and approve internal client expense reports for direct deposit payment - Processing expense batches - Processing of...

Anatolia is a leading global Brand, manufacturer, importer and distributor of wall and flooring products to some of the largest Retailers and Distributors throughout Canada, the United States and Europe. Based in Toronto, Anatolia is a privately owned 100% Canadian corporation that is not only one of the largest players within the industry, but also...

Account receivable and payable ABC carrier is looking for F/t accounts receivable and payable assistant **Duties**: - Coordinate and schedule monthly invoicing and payables **Skills**: - Strong data entry skills with attention to detail - Familiarity with shipping and receiving processes - Excellent communication skills, both verbal and written -...

Education: Bachelor's degree - Experience: 3 years to less than 5 years **Tasks**: - Manage accounts payable - Perform general office duties - Reconcile accounts **Work conditions and physical capabilities**: - Fast-paced environment - Work under pressure - Tight deadlines - Large workload - Attention to detail **Personal suitability**: - Ability to...

**About us** Sedere Inc is a small business in Woodbridge, ON L4L 5W4. We are professional, agile, inclusive, and our goal is to Have an individual become familiar with the industry and begin to make partnerships that will allow themselves to grow within the industry. Our work environment includes: - Casual work attire - Relaxed atmosphere - Flexible...

**Basic Qualifications for Consideration** - Well-established analytical skills in basic accounts receivable and accounting policy - Excellent organizational and interpersonal skills - Detail oriented and organized - Ability to communicate effectively both verbally and in writing - Excellent problem solving skills - Ability to work in a deadline driven...