Accounts Payable Specialist

**Accounts Payable/Admin Specialist**, **full time position, Construction/ Real Estate Management, Concord, Ontario** Day to day responsibilities include but not limited to: - Reporting to the company Senior Accountant - Receive, sort and verify invoices for goods and services. Ensure proper approval and backup is compiled for each invoice - Input invoices...

**Job Title: Accounts Payables** **Location**: Concord, Ontario **About Us**: We are a dynamic group of companies operating in commercial and residential development industry, committed to excellence and growth. As part of our expanding team, we are seeking a skilled Accounts Receivable/Payables Specialist to join us. If you thrive in a fast-paced...

Accounts Payable/Receivable Specialist **Overview**: **Responsibilities**: 1. **Accounts Payable**: - Process invoices accurately and efficiently for payment. - Verify approvals and coding for all invoices. - Prepare and perform check runs. - Reconcile vendor statements and resolve discrepancies. - Maintain vendor relationships and address any payment...

From the beginning, **Zavida Coffee Company** sought out to making exceptional gourmet coffee using only the finest 100% Arabica beans globally. 40 years later, we not still have the same passion and have become the beating heart that spurs this family-owned business, creating gourmet coffee unlike any other. Zavida’s best resource is its’ people! Our...

**Job Summary** Earthco Soil is seeking a skilled Accounts Payable Clerk. You will be responsible for processing accounts payable transactions for several companies. Normal business hours are Monday to Friday 9 am to 5pm. Additional hours as per business requirements - flexibility required with significant time investment during peak periods and when...

**Job Title **Accounts Payable **Reports to **Director of Finance Job Purpose Accounts Payable is the central resource for all invoicing and payments in the organization. They expertly handle all incoming invoices, reviewing them for discrepancies and ensuring authorization before payment. **Responsibilities**: Accounts payable duties: - Administer...

Job Summary: **Responsibilities**: - Process a high volume of vendor invoices and employee expense reports - Reconcile vendor statements and resolve any discrepancies - Prepare and process electronic transfers and payments - Maintain accurate records of accounts payable transactions - Assist with month-end closing activities related to accounts payable -...

Our company is currently seeking an Accounts Payable Clerk to join our team! **The Opportunity**: The Accounts Payable Clerk will be responsible for processing vendor invoices and vendor statement reconciliation on time so payments are made according to the terms. This full-time position will report to the Controller and is located in Concord,...

We are seeking a detail-oriented Accounting Specialist to join our finance team. In this role, you will be responsible for managing financial records, processing invoices, and ensuring accurate reporting. Your expertise will help maintain the financial health of our organization and support our growth objectives. **Key Responsibilities**: - Prepare and...

**cDescription** We are currently seeking a highly organized and detail-oriented Administrative Assistant to join our team in the windows and doors industry. In this position, you will be responsible for overseeing administrative tasks, accounts payable and providing support to our team members. Your excellent communication skills and ability to multitask...