Accounts Receivable/payable Clerk

**About B&J Global Inc.** Established in 2013, **B&J Global Inc**. is an experienced third-party fulfillment warehouses in North America. With 100,000+ sf warehouse in Mississauga and Scarborough, the company is expanding our business to provide their industry-leading cross-border warehousing and logistics solutions. We are looking for an **accounting...

**Summary** MultiTech Trades Corp, a leader in Mechanical & Electrical construction in the GTA is growing! We are looking for an accounts receivable/payable clerk to join our accounting team. We focus on a full-service promise to our customers from project conception to completion. **Duties and Responsibilities** - Collaborate with the Finance Team...

The Junior Accounts Payable Clerk is responsible for vendor invoice and payment processing, vendor record maintenance, and communicating with vendors. **Specific Accountabilities**: Process all accounts payable invoice which includes the following tasks: - Three-way matching of documents (Vendor Invoices, Packing Slip, Purchase Order) - The verification of...

Duties - Process accounts payable invoices and ensure accurate and timely payments - Match invoices with purchase orders and receiving documents - Review and verify invoices for accuracy, completeness, and proper authorization - Resolve any discrepancies or issues with vendors or internal departments - Maintain vendor files and update vendor information as...

**Erie Meat Products Limited** **3240 Wharton Way Mississauga, Ontario L4X 2C1** - Phone: 905 624 3811 Fax: 905 625 8815_ An Accounts Payable Clerk should have a strong work ethic and demonstrate excellent communication and organizational skills. **Responsibilities**: - Receiving invoices from from vendors, matching the quantity, weights and prices with...

Accounts Payable ClerkLocation: Mississauga, ON (Onsite)Salary: 50,000-60,000SummaryThe Accounts Payable Clerk is responsible for accurate and timely processing of vendor invoices and payments, supporting month-end close activities, and maintaining strong vendor relationships. This role requires strong attention to detail, organization, and the ability to...

Job Overview: We are seeking an organized and detail-oriented Accounts Payable Clerk to join our team. The Accounts Payable Clerk will be responsible for processing invoices, managing expense reports, and ensuring timely payments to vendors. **Responsibilities**: - Process a high volume of accounts payable invoices accurately and efficiently - Reconcile...

Company Overview Infra Pipe Solutions Ltd. has over 60 years of experience specializing in the design, manufacture, and custom fabrication of engineered polyethylene systems for water, wastewater, and stormwater management applications. Infra Pipe provides full-service engineering support and custom solutions to meet project-specific requirements across...

**Accounts Receivable** - Handles Credit Approval and credit collections - Sends invoices through portals (Walmart, GFS and Farm Boy and others) - Sets up new customers in the system and updates existing customers’ information - Creates Credit Notes from the system and arrange for approval as per Approval Policy - Processes/posts customer credits related...

**The Opportunity** We are embarking on the next phase of our growth and as we continue to expand our business in different categories, we are looking to expand and strengthen our accounting team. As an accounts receivables clerk, you will be a key contributor on our team as you support the execution of account receivable functions and other low level...