Vendor Payment Auditor

- Who Are We? - Solid reputation, passionate people and endless opportunities. That’s Travelers. Our superior financial strength and consistent record of strong operating returns mean security for our customers - and opportunities for our employees. You will find Travelers to be full of energy and a workplace in which you truly can make a difference. -...

**The Role**: Night Auditor is responsible for the reconciliation and completion of all daily transactions. Along with the accounting functions of the role, the Night Auditor also provides guest services to guests during the overnight hours, handling and helping to resolve issues as they arise. **Activities**: The duties and responsibilities for the Night...

**Help us boldly shape retail in Canada** Canadian Tire Corporation’s (CTC) rich heritage of serving Canadians from coast-to-coast dates back to 1922. Our vision is to become the #1 retail brand in Canada and we are focused on innovating and making important investments in our business, especially when it comes to our people. To reach our goal, we need...

- Who Are We? - Solid reputation, passionate people and endless opportunities. That’s Travelers. Our superior financial strength and consistent record of strong operating returns mean security for our customers - and opportunities for our employees. You will find Travelers to be full of energy and a workplace in which you truly can make a difference. -...

**About us**: We are headquartered in a vertically integrated 55,000 plus square foot state-of-the-art facility in Oakville, Ontario. Our technology-focused and vertically-integrated operations allow us to provide clients with superior speed, quality, convenience and pricing. We are Canada’s leader in custom branded apparel, but we are just scratching the...

If you share a passion for safety and are looking to Build your Career with a company that invests in their employees, we are interested in talking to you! We are proud to have been named a Canada's Best Managed Companies winner annually since 2012 and are committed to building and driving a culture that makes Levitt-Safety a great place to work! Job...

We are seeking a detail-oriented and organized Accounts Payable Clerk to join our team at Emterra Group. Located in Canada, this role will play a crucial part in ensuring the smooth processing of purchase orders and vendor invoices.Job SummaryThis position is responsible for verifying receipt of materials/services, matching purchase orders with vendor...

**Key Responsibilities Include**: - Processing Invoices, corresponding with vendors for revised invoices (billing name issues) as required and providing payment updates and remittance details as requested - Setting up vendors on EFT / along with property management maintaining vendor ledger, updating remittance addresses, adding new vendors, EFT tests -...

**Job Summary**: Islamic Circle of North America (Canada) is hiring a Financial Controller for its head office in Oakville. Reporting to the Finance Committee Chair, the Financial Controller will be responsible for organizing and managing the company's accounting systems and functions, including establishing and maintaining accounting principles, practices,...

**Job Summary**: **Key Responsibilities**: **Accounts Receivable**: - Prepare and issue invoices, and follow up on outstanding payments. - Reconcile customer accounts, addressing any discrepancies in a timely manner. - Generate and analyze AR reports to support cash flow management. - Assist with credit assessments and onboarding of new...

The Mason Group Inc is seeking an experienced Accounts Payable Coordinator to join their team. The successful candidate will be responsible for managing the full cycle of accounts payable, ensuring accurate and timely payments to vendors.Key Responsibilities:Invoicing and invoice matchingEnsuring approvals are in place before paymentsDistribution of cheques...

**Primary responsibilities**: - Ensures full-cycle Accounts Payable is processed in an accurate and timely manner including matching purchase orders, packing slips and invoices in a computerized ledger system. - Prepares cheques for all authorized payments to vendors including employee expenses. - Maintains and processes all petty cash payments. - Maintains...

Great growth opportunities - State of the art facilities - Best Company Culture Location: Oakville, ON **Job Type**: Full-Time Industry: Healthcare - Private Clinics Salary Range - $60K annually.Key Responsibilities: - Medical Billing & Reconciliation: Accurately process and submit claims to insurance companies, patients, and other payers. Ensure all...

**Position Overview** The Accounting Bookkeeper are responsible for: - Ensures full-cycle Accounts Payable is processed in an accurate and timely manner including matching purchase orders, packing slips and invoices in a computerized ledger system. - Prepares cheques for all authorized payments to vendors including employee expenses. - Maintains and...

Canada Accounts Payable SupervisorCanada Accounts Payable Supervisor Position Title: Accounts Payable Supervisor FLSA Status: Non-Exempt Reports to: Accounting Manager Manages: Self, Collaborate all branch Admin & external vendor GENERAL SUMMARY The Account Payable Supervisor is responsible for overseeing all vendor, union and wire payments for the entity...

**Primary responsibilities**: - Ensures full-cycle Accounts Payable is processed in an accurate and timely manner including matching purchase orders, packing slips and invoices in a computerized ledger system. - Prepares cheques for all authorized payments to vendors including employee expenses. - Assist Payroll Process to unsure payroll distribution in an...

Job DescriptionThe Mason Group Inc is seeking an experienced Accounts Payable Coordinator to join their team in Oakville, Ontario.This role reports directly to the Accounting Manager and involves full cycle accounts payable, including invoice matching, approval processes, cheque distribution, and vendor communication.We are looking for a highly organized...

**We are looking for a Finance Administrator on a Temporary bases at this time.!!!** If you have experience with; - Vendor Payments - Auditing for Payments - Processing Driver Paperwork for Invoice Settlements We would be interested in speaking with you. This position is to start ASAP, you will be able to spilt your work day between Home and Office. We...

OPPORTUNITY KEY FUNCTIONS & RESPONSIBILITIES **Accounts Payable/Receivable Management** - Manage all aspects of the accounts payable workflow, ensuring the timely and accurate processing of vendor invoices. - Verify and approve 500+ monthly invoices entries. - Set-up and maintain automated approval workflows in ERP system. - Prepare and manage bi-weekly...

**Who We Are** If you're offered a seat on a rocket ship, don't ask what seat! Just get on.” - Sheryl Sandberg Ryse Solutions is a rocket ship for the circular economy. Owned by a BIPOC Canadian woman in a male dominated industry, we are not afraid to stand out. We act like a start-up, service clients like a consultant, and truly care about the...