Purchasing and Accounting Professional

Founded over thirty years ago, BD Graphics & Printing is a family owned trade printer known for its superior expertise and know-how in the North American printing industry. We offer efficient and top-quality print projects for all budgets and business types. We currently have an exciting opportunity as a Jr. Purchasing Coordinator. This role is based at our...

**Position Summary**: Are you a creative, passionate, and high energy individual who thinks outside the box and enjoys a fast-paced environment? Then we are interested in hearing from you! The Purchasing Specialist performs purchasing function to secure supply of raw materials, components, other materials and services from vendors ensuring price, delivery...

**Position Summary**: Are you a creative, passionate, and high energy individual who thinks outside the box and enjoys a fast-paced environment? Then we are interested in hearing from you! The Purchasing Specialist performs purchasing function to secure supply of raw materials, components, other materials and services from vendors ensuring price, delivery...

**Purchasing Assistant** **Marché Adonis Scarborough** The Purchasing Assistant (PA) is responsible for providing support to different categories and SKUs. The PA should utilize communication skills and be able to work in a dynamic environment and utilize data to assist the Category Manager in achieving performance targets. The PA should also be aware of...

**Our Company** Digital Shovel is a rapidly growing, 6-year old tech manufacturing start-up based in Scarborough. Our company develops and builds modular data center products, on-site from the ground up at our 70,000 sq ft facility. We are one of the leaders in both scale, and innovation in the blockchain infrastructure space, with a rapidly growing team...

We are currently seeking an assertive Purchasing Agent to join our growing team at our head office located at 77 Progress Ave., Scarborough, On. Chairman’s Brands is looking for an individual **with restaurant experience**, strong business acumen, and an advanced knowledge of Excel for an opening in the fulfillment Department. Responsibilities include...

**PURCHASING COORDINATOR** **Grade 4** **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 engagement in spaces such as meeting rooms,...

Hamster is seeking a highly motivated and experienced Account Manager to join our team. Hamster is a trademark of Novexco Inc., the largest Canadian-owned office supply distributor. As an Account Manager, you will be responsible for building and maintaining strong relationships with our clients, ensuring their satisfaction, and driving business growth in...

Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years - Experience: 1 year to less than 2 years - Accounting - Accounting technology/technician and bookkeeping **Tasks**: - Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems -...

**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...

**Who We Are** As a "sister" company to Umbra LLC, Transcontinental Hardware (TCH) is a distributor of ATA-case, electromechanical and industrial hardware selling to North American original equipment manufacturers as well as a supplier of foam packaging. TCH fulfills customer requirements from its warehouse facilities in Buffalo, Calgary, Dallas, Montréal...

**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...

Overview: **Duties**: - Assist in the preparation of financial statements - Perform data entry to record accounts payable and receivable - Reconcile bank statements and credit card transactions - Assist with payroll processing using software such as Kronos or Ceridian - Utilize accounting software like QuickBooks, Sage, or PeopleSoft for financial data...

**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...

How would you like to work with one of the most prestigious and well respected automotive groups? Join AWIN! We are a premier network of 24 luxury automobile dealerships as well as 3 state of the art collision centers in the Greater Toronto Area. Our company values its customers and employees and is invested in principles for success. We value doing business...

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...

At Tradition, we produce bakery and snack products for the world’s premier Food Companies and Brands. Located in Scarborough, Ontario, we have over 40 years of experience in baking croissants, muffins, bars, and pastries. Our success comes from our diverse and talented team of over 400 people. As we continue to grow, Tradition is excited to welcome new...

**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...