Accounts Payable Specialist

At Steve Madden Canada, we are passionate about building a dynamic team of independent and motivated professionals. We are currently on the lookout for a dedicated and enthusiastic **Accounts Payable Coordinator** to join our headquarters and help support the rest of our accounting department. **Key Responsibilities**: - Ensure accuracy and compliance with...

**Reports to**: Financial Controller **Summary**: The Team Lead - Accounts Payable is responsible for leading, supervising, and overseeing the daily activities and productivity of the Accounts Payable team, provide support to the Controller and ensuring the timely and accurate completion of accounting transactions and activities. **Responsibilities**: -...

Job Summary: **Duties**: - Process accounts payable and accounts receivable transactions accurately and efficiently - Reconcile invoices and identify discrepancies - Analyze financial data and provide insights to improve financial performance - Utilize accounting software such as Ceridian, Sage, and UltiPro for financial record-keeping - Collaborate with...

TMI Canada Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent. Responsible in assisting for the full cycle of accounts...

**About Us**: We are a family office managing diverse financial activities, including rental properties, investments, and personal finances. Our small team values accuracy, efficiency, and discretion in all aspects of financial management. **Position Overview**:We are looking for a meticulous and organized Accounting Clerk to handle essential day-to-day...

The accounts payable analyst performs support tasks and activities in the accounts payable function. The position includes validating supplier invoices to system purchase orders to make sure our suppliers are paid timely. This position will perform a match between the supplier invoice and system generated PO, ensuring that all approvals are given, and...

**About Medicom** Think you have what it takes to work in an organization where creativity, drive and ambition are valued while integrity motivates everything we do? Medicom has been in business for over 35 years, and it has kept its entrepreneurial mindset. Working with us, you will have the opportunity to get involved, have an impact, and contribute to...

**Responsabilités**: - Faire la vérification et l'entrée de données des factures payables dans le système. - Corroborer les informations entre le bon de commande, la réception de marchandise et la facture - Faire l’analyse d’état de comptes des fournisseurs - Effectuer les déboursés aux fournisseurs - Classer les factures payées - Effectuer...

Nous devons agrandir notre équipe aux comptes à payer et embaucher une personne orientée résolution de problèmes, débrouillarde, capable de travailler de façon indépendante. Nous offrons l'occasion de rejoindre une équipe dédiée et dynamique. **Responsabilités**: Faire la vérification et l'entrée de factures payables dans le...

**TECHNICIEN(NE), COMPTES PAYABLES (mandat temporaire)** Relevant du contrôleur, le tech. comptes payables est responsable de la gestion des comptes payables commerciaux et des relations avec les fournisseurs. Son rôle garantit le paiement des factures dans les délais, tient des registres précis et participe aux projets comptables et à l'amélioration...