Accounts Payable Administrator

Department: Royal LePage Real Estate Services Ltd., Brokerage Reporting to: Finance Manager **Value & Overview of the Role** The Accounts Payable Administrator is responsible for reviewing and accurately processing a high volume of invoices for the Corporately owned offices of Royal LePage Real Estate Services Ltd Brokerage. **Accountabilities** -...

**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...

**Job Summary**: Join our finance team at our Toronto-based fresh vegetable and fruit processing facility as an Accounts Payable Specialist. This role is critical to ensuring the timely and accurate processing of vendor invoices, payments, purchase orders, and financial records, supporting the smooth operation of our business. The Accounts Payable Specialist...

Job Posting **Accounting Payable Clerk** Permanent, Full time Devry Smith Frank LLP is an established, full-service law firm with over 60 lawyers. The firm has a broad-based practice which includes bankruptcy/insolvency, business law, commercial lending, commercial litigation, commercial and residential real estate, condominium law, employment and labour...

**About Health Matters Canada**: Health Matters Canada is a family owned and operated company that has grown out of our desire to nourish people with the most nutrient dense superfoods from healing traditions around the world. Our vision is to inspire people to fuel themselves with high-quality, organic nutrition for prevention, regeneration and longevity so...

**JOB DESCRIPTION** **Key Responsibilities**: - Receive, organize, code, batch, and input all invoices on a timely basis. - Verify input reports and make appropriate corrections. - Maintain pending payable files until documentation is received and cheques are processed. - Match cheques to approved invoices. - Provide accurate and timely payment of invoices...

**Job Summary** **Accounts Payable Specialist** Location -North York, ON Pay rate -$ 22-25/hr **Temp to Perm Benefits after permanently hired Position** - **Overview**:_ - **Key Responsibilities: - **_   - Receive, organize, code, batch, and input all invoices on a timely basis. - Verify input reports and make appropriate corrections. - Maintain...

**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...

**Software International (SI) supplies technical talent to Fortune 100 & 500 companies in the Telco/IT space across Canada/US.** **One of our clients, a Construction Management company is looking to bring on a strong Accounts Payable Clerk from the industry.** - Processing invoices for various projects undertaken by company - Vendor management - Reconciling...

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...