Accounts Payable/ Accounts Receivable Administrator

**Responsibilities**: - Complete standard Accounts Receivable duties such as generating billing invoices, using software to send invoices and following up with customers on outstanding amounts owing. - Work with the sales team to ensure the billings are correct before sending out to customers. - Accurately entering payments made to customer accounts in the...

Education: College/CEGEP - Experience: Experience an asset **Work setting**: - Construction **Tasks**: - Prepare general ledger - Prepare journal entry - Manage accounts receivable - Manage accounts payable - Prepare bank reconciliations - Prepare payroll - Invoice clients - Conduct credit and collections - Costing and budgeting - Store, update and...

_**Accounts Payable Coordinator**_ **M&G Fencing Inc. a locally owned and operated construction company specializing in highway guiderail, commercial and residential fencing has an immediate opening for the full-time position of: Accounts Payable Coordinator.** **Your Duties**: - **Providing financial, administrative, and clerical support.** - **Receive,...

Education: College/CEGEP - Experience: 5 years or more - **Work setting**: - Construction - ** Tasks**: - Prepare general ledger - Prepare journal entry - Manage accounts receivable - Manage accounts payable - Open and close books for auditors - Prepare bank reconciliations - Prepare payroll - Invoice clients - Collect payments from debtors - Perform...

Education: - Expérience: - **Education**: - College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years - or equivalent experience - ** Tasks**: - Manage accounts receivable - Manage accounts payable - Invoice clients - Perform clerical duties, such as maintain filing and record systems - Perform general office...

Job Summary: **Responsibilities**: - Complete standard Accounts Receivable duties such as generating billing invoices, using software to send invoices and following up with customers on outstanding amounts owing. - Work with the sales team to ensure the billings are correct before sending out to customers - Accurately entering payments made to customer...

Purpose: Job Title: Accounts Payable Administrator Location: Markham Reports to: Accounts Payable Manager No. of Positions: 1 ATR: 4430 Type: Full Time, Maternity Leave Contract **Salary**: Salaried, commensurate with experience Job Responsibilities: - Review & verify invoices and cheque requests for required approvals - Sort, code and batch...

Overview: We want our team members to be proud of the essential work they do, our commitment to the environment, and the overall company. As part of our culture journey to be recognized as a Great Place to Work©, we continue to invest heavily in our **people**, our company **culture** and in **state-of-the-art technology** to be at the forefront of...

Reporting to Manager, Finance, the Accounts Payable Representative (AP) is responsible for the AP invoices, broker commission payments, bank statements and other services provided from suppliers and providers. **Principal Responsibilities**: - Process, verify, and reconcile invoices according to established policies and procedures in an efficient, timely...

Job Details Description Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.  Make an impact with our Assurance & Accounting team as an Accounting Technician. This diverse team of professionals are dedicated to exceeding...