Accounts Payable Coordinator

Enterprise Shared Services has an opening at our head office in Scarborough (709 Milner Ave) for an Accounts Payable Coordinator. This would be a position of 30-35 hours per week Monday to Friday, combination of work from home and in office (hybrid). **This is a Part-Time position.** **Pay Range will be $18.00/hour to $21.20/hour depending on...

**Accounts Receivable/Payable job description**: The Account Receivable position will organize and coordinate office administration and accounting procedures in order to ensure organizational effectiveness and efficiency. The Accounts Receivable is responsible to keep the customer's accounts up to date with our terms. The successful Account Receivable will...

The Accounts Payable Clerk will be responsible for processing invoices, managing vendor payments, and ensuring accurate financial record-keeping. This role requires attention to detail and proficiency in various accounting software. Duties - Process accounts payable transactions accurately and in a timely manner, including checking invoices received from...

**PURPOSE OF JOB**: To supervise the accounts payable department and act as a liaison between vendors and Highland Farms. This position is on-site Monday to Friday, 9am to 5pm. **RESPONSIBILITIES**: **Supervision** - Supervises the accounts payable department, monitors and assesses performance, directing the training and development of staff and carrying...

**Job Title: Accounts Receivable Clerk** **Reports to: Accounting Manager** **Date: [Current Date]** **Job Overview** **Responsibilities** - Accounts Receivable_ - With direction from the A/R coordinator, monitor A/R aging balances, follow up on overdue accounts and communicate to internal or external parties - Distribution/ mailing of customer invoices...

**RESPONSIBILITIES**: - Three way matching. Print cheques and match invoices and supporting documents to cheques - Ensure effective, efficient and accurate data entry into the accounts payable system - Reconciling differences between vendor's invoices and approved pricing - Ensures discounts and deals are taken - Calculate deductions and rebates - Process a...

**KEILHAUER** **ACCOUNTS PAYABLE LEAD** **GRADE 5** **Starting salary: $50,000-$52,500** **WHO IS KEILHAUER?** Founded in 1981, Keilhauer is a privately owned, design-focused contract furniture manufacturer. Working with world-renowned furniture designers, Keilhauer is internationally recognized for award-winning design, built with extreme...

**Department: Finance and Accounting** **Purpose and Scope** To process all invoices on a timely manner as well as to ensure that all invoices are properly approved and accurately recorded to the appropriate GL accounts. It is important to maintain a professional and positive relationship with both external and internal customers at all...

Are you a highly motivated, dedicated and driven individual? If you answered yes to all three, then you are the right person to join our team as a Payroll Coordinator/ Accounts Payable ClerkPosition Overview:The successful hire will be responsible for supporting payroll functions, processing vendor invoices, reconciling accounts, and ensuring timely payments...

Job SummaryWe are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for processing invoices, reconciling accounts, and maintaining accurate financial records using various accounting software platforms. This role requires strong data entry skills, familiarity with accounting...