Accounts Payable-grocery

**RESPONSIBILITIES**: - Managing vendor invoices - Data entry of invoices into ACCPAC weekly for discounted and non discounted items, and posting of warehouse invoices/credit/debit notes/ and RD - Verification of prices for discounted vendors through DSD system and manually - Preparation of credit notes for deals/shortages/returns - Check run for discounted...

**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...

**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...

Overview: Good people, working with good people, for our common good. **Sound good?** KeHE-a natural, organic, specialty and fresh food distributor-is all about "good" and is growing, so there's never been a more exciting time to join our team. If you're enthusiastic about working in an environment with a people-first culture and an organization committed to...

Managing 70 vendor invoices for grocery/deli/seafood and bakery by: - Data entry of invoices into ACCPAC weekly for discounted and non discounted items, and posting of warehouse invoices/credit/debit notes/ and RD - Verification of prices for discounted vendors through DSD system and manually - Preparation of credit notes for deals/shortages/returns - Check...

**Job description** **Accounts Payable Specialist Responsibilities**: - Collaborating with internal departments to gather, analyze, and interpret relevant financial data. - Receiving, processing, verifying, and reconciling invoices. - Comparing system reports to balances and verifying entries. - Charging expenses to accounts and cost centers, as well as...

Accounts Payable Specialist Who are we? We are Northern Docks Systems, an industry leader in the sales, installation and service of industrial energy-efficient overhead doors and HVLS (high-volume low speed) fans. We have dedicated departments geared towards developing strategic and customized full-scale solutions to enhance safety, productivity, and...

**Company Profile**: Power Bus Way Ltd. is a manufacturer of electrical power distribution equipment, located in Mississauga. We are a team-oriented company with an entrepreneurial spirit, focused on providing quality products with excellent service. When you come to our facility, you’ll find a great group of people ready to innovate, design, and produce...

**Job Description for Accounts Payable** We are looking for an accounts payable clerk who will be responsible for handling our company's bills and managing our accounts payable ledger. You will be tasked with receiving, opening, and logging invoices on the ledger, as well as other duties like bank reconciliation, accounts payable invoice and data entry, and...

Unisync is a leading provider of award winning North American Corporate Apparel, and Public Safety, Law Enforcement Uniform, Equipment supplies and protective garments across Canada and the United States. Our customer base includes Air Canada, WestJet, Canadian Coast Guard, Purolator, Petro Canada, Home Hardware, Alaska Airlines and a broad base of...