Accounts Payable Administrator

Customer satisfaction. Everything we do is focused on building and sustaining our customers’ trust, confidence and loyalty. **ABOUT MICROART**: We are an electronic manufacturing company with a focus in producing PCBS (Printed Circuit Boards). Microart Services Inc. is an ISO9001, ISO13485 & AS9100 registered corporation servicing markets worldwide. Our...

Join to apply for the Accounts Payable Administrator role at Sentrex Health Solutions Position Type: Full-time Department: Finance Work Location: Markham, Ontario Work Hours: Monday to Friday, Standard Business hours Work Arrangement: Hybrid A proudly Canadian company, Sentrex Health Solutions is a fully integrated specialty distributor and patient support...

Customer satisfaction. Everything we do is focused on building and sustaining our customers’ trust, confidence and loyalty. Job Title: Accounts Payable Administrator RESPONSIBILITIES: - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and...

Company DescriptionAt Taylor+ we believe that adding value for our customers In Commercial Office, Retail or Industrial assets is fundamental to our approach. Our Taylor+ approach will seek innovative ways to support the success of our customers and will find opportunities for customer and customer employee engagement. We realize that to be truly different...

Role Description Full-time hybrid role for an Accounts Payable Administrator, based in Markham, ON. The role involves processing vendor invoices, reconciling accounts, managing high volume payments, maintaining accurate financial records and handling expense management. Qualifications 3‑5 years experience with expense reports and journal entries in...

Reporting to the VP - Administrative & Financial Services, performs a variety of accounts payable functions for a portfolio of condominium corporations. Liaises and works cooperatively with Property Managers, vendors, and Head Office staff. **Duties**: - Using Yardi/PayScan system, process vendor invoices on behalf of Property Managers. - Invoice...

Reporting to the Accounts Receivable Manager, this hybrid position consists of primarily Accounts Receivable and Accounts Payable duties. Liaises and works cooperatively with Property Managers, Condominium Owners, and Head Office staff. **DUTIES**: **Accounts Receivable**: - Processing condominium owner chargebacks. This includes posting chargeback on...

**Job description** **Position Summary** The Accounts Payable Administrator ensures that all facets of accounts payable obligations are processed and completed in a timely and accurate manner. This position requires tremendous attention to detail, ability to work independently and to be a self-motivator, including the ability to communicate effectively...

**Responsibilities**: - Verification and coding of all vendor invoices and collating with P/O’s - Process cheque requisitions - Process Utility Bills - Respond to vendor queries in a timely manner - Ensure appropriate approvals are obtained prior to recording and payment of invoices - Preparing bi-weekly cheque packages, match to backup and prepare...

Position Type: Full-timeDepartment: FinanceWork Location: Markham, OntarioWork Hours: Monday to Friday, Standard Business hoursWork Arrangement: HybridA proudly Canadian company, Sentrex Health Solutions is a fully integrated specialty distributor and patient support provider for pharmaceutical manufacturers, physicians, and their patients. We provide...