Accounts Payable

**General Position Description**: This position is responsible for handling the day-to-day activities of the accounts payable responsibilities and must ensure that accounting operations are in accordance with established legal, regulatory, and company policies and procedures. **Key Responsibilities**: - Match packing slip with corresponding invoice and...

We are looking for a detail-oriented Accounts Payable Administrator to join a team in the wholesale industry, located in North York.Title: Accounts Payable Administrator Location: North York, close to York University Keele campus Industry: WholesaleType: ContractDuration: 3 month contract with potential to extend or convert into permanent Do you have...

**ABOUT THE JOB**:The Accounts Payable Representative is responsible for processing invoices for payment in a timely manner and in accordance with the company’s policies and procedures. Ensuring the accurate input of financial data and issue resolution that results in the efficient operation of the payment cycle. **Accounts Payable Representative - Ref...

**Trillium Architectural Products** is a leader in the door and hardware industry. We work with architects, designers and contractors to provide safe, secure and functional door openings for commercial and institutional building projects. **Our accounting department is seeking a bright, organized and experienced individual to join our accounting department...

**Full Job Description** Our client is the leading distributor, retail, and service provider of hot tubs, swimming pools and recreational products in southern Ontario. They 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...

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...

With a strong emphasis on innovation, inclusivity, and patient support, Tripod Fertility combines the use of cutting-edge technologies and testing with a passionate team of professionals to provide patients with a positive, personalized experience, whether for fertility, obstetrical, or gynecological care**.** Job Title: _Accounts Payable Coordinator_ Job...

**ABOUT US** Melbourne Property Management is a Toronto-based firm serving the Ontario market. It is built on over 100 combined years of our team’s experience in the property management industry. Melbourne Property Management aims to create a sense of community within each condominium we manage, in the same way that the City of Melbourne focuses on being...

Bookkeeper & Account payable Duty - Record all expense into system - Report GST, HST, WSIB, and payroll tax - Bank reconciliation - year end - vendor payment schedule & issue - other all office inquiries **Qualifications**: - must have valid status to work in Canada (Citizen, PR, and work permit) - ability to work full-time - must be fluent both speaking...

At Quarterback Transportation we believe that people make the difference.  We are looking for professional, hardworking, outgoing individuals to join our team. By joining Quarterback Transportation, you have the opportunity to learn from an industry leader where you will gain knowledge and skills to help you get to the next level. We are looking for...

**Duties & Responsibilities**: - Process all purchase orders received ensuring high level of accuracy is maintained - Review and code all invoices appropriately - Prepare and record all cheques as required in a timely manner while ensuring internal approval processes are met - Monitor all pre-authorized payments - Reconcile suppliers' statements on a timely...

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...

Experience with A/P & A/R in a real-estate setting; - Experience with Bookkeeping in a real-estate setting; - Experience with understanding and preparing Financial Statements; - Experience with G/L entries; - Proficient with Yardi Software; - Proficient in MS Word, MS PowerPoint, MS Office, and MS Outlook; and - Proficient in MS Excel. **Job Types**:...

Experience with A/P & A/R in a real-estate setting; - Experience with Bookkeeping in a real-estate setting; - Experience with understanding and preparing Financial Statements; - Experience with G/L entries; - Proficient with Yardi Software; - Proficient in MS Word, MS PowerPoint, MS Office, and MS Outlook; and - Proficient in MS Excel. **Job Types**:...

**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...

As an AP Clerk, you will play a crucial role in the financial oversight of our commercial property management operations. Reporting to the Controller, your responsibilities will include: **Accounts Payable (AP) Duties**: - Accounts Payable - full cycle - Receive invoices and distribute to job cost - Review and verify invoices to enter Timberscan - Prepare...

_**Are you excited to lead the innovation of AI and automation in industrial robotics?**_ _**If the answer is yes, we have an opportunity for you.**_ **Novarc Technologies** is looking for a **Accounts Payable Supervisor** to join our growing team and support the production of our cobots. - **As a Accounts Payable Supervisor you will be responsible...

**Competition Number** - S181099P**Position Title** - Accounts Payable Clerk**Position Number** - .**Employee Group** - Staff**Position Status** - Temporary Full-Time**Start Date** - 02/12/2024**End Date (if applicable)** - 05/31/2025**Department** - Financial Services**Additional Notes** **Location** - North Vancouver**Working with us** - At Capilano...

**Competition Number** - S181099P**Position Title** - Accounts Payable Clerk**Position Number** - S99484**Employee Group** - Staff**Position Status** - Temporary Full-Time**Start Date** - 02/12/2024**End Date (if applicable)** - 05/31/2025**Department** - Financial Services**Additional Notes** **Location** - North Vancouver**Working with us** - At Capilano...

Job Description and responsibilities - Matching vendor invoices to purchase orders and packing slips. - Reviewing, coding and posting invoices in sage. - Prepare and process cheque runs and EFT payments. - Prepare credit card reconciliations and update usage reports. - Reconcile employee expense reimbursement reports with receipts. - Respond to accounts...