Subcontracts AP Specialist – Payments

Accounts Payable Specialist, Subcontracts Are you process driven and detail oriented? Does being part of an organization that helps build multi-million dollar projects excite you? Take the leap and make your mark at Plan Group! Key Responsibilities Process all subcontractor invoices in the system accurately and on time. Review subcontractor statements and...

Are you a talented An Accounts Payable Accountant ready for a new challenge? Our client seeking a skilled professional to play a key role in their finance team, with a focus on accounts payable. If you have a passion for accuracy and a desire to grow with a respected organization, we want to hear from you.Advantages- Competitive Salary-Benefits-flexible work...

**Location**: Mississauga, Ontario - Hybrid (3 days/week in office) **Company***: Mattamy Homes Canada **Department**: Accounts Payable, Canadian Central Office **Employment Type**: Full-Time **Reports to**: Manager, Accounts Payable *** When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy...

Are you process driven and detail oriented? Does being part of an organization that helps build multi-million dollar projects excite you? Take the leap and make your mark at Plan Group! Key Responsibilities: Invoice & Payment Management Process all subcontractor invoices in the system accurately and on time. Review subcontractor statements and provide...

Are you process driven and detail oriented? Does being part of an organization that helps build multi-million dollar projects excite you? Take the leap and make your mark at Plan Group! Key Responsibilities: Invoice & Payment Management Process all subcontractor invoices in the system accurately and on time.Review subcontractor statements and provide regular...

A leading construction management firm in Vaughan is seeking a detail-oriented finance administrator. The ideal candidate will ensure the accurate processing of subcontractor invoices and maintain compliance documentation. They should have a diploma in accounting or business administration and a strong understanding of Excel. This role offers an opportunity...

Process and response to Inquiries and requests while complying with SLA metrics. Process transactions across AP, expenses, cash application and master data activities. Validate supporting documentation for accuracy and completeness. Perform employee expense payments and Audits. Maintain and Administer vendor and customer master data in Oracle Fusion Cloud...

**PURPOSE**: An Accounts Payable/Accounts Receivable (AP/AR) Specialist in the logistics industry is responsible for managing and ensuring the accurate and timely processing of financial transactions related to accounts payable and accounts receivable functions. Duties include but not limited to: **MAJOR ACCOUNTABILITIES**: - Receive and verify invoices and...

“Creating Event Magic” is our core purpose. bb Blanc has become a leader in our industry, executing over 2500 events each year from small meetings and intimate soirees, weddings to large elaborate productions. bb Blanc is a Canadian owned and operated live event company, who has been supplying award winning audiovisual/staging production and live...

Responsibilities Process and respond to inquiries and requests while complying with SLA metrics. Process transactions across AP, expenses, cash application and master data activities. Validate supporting documentation for accuracy and completeness. Perform employee expense payments and audits. Maintain and administer vendor and customer master data in Oracle...