Accounts Payable Clerk

Accounts Payable ClerkPosition Type: Full-time  Company Name: Moment Energy  Job Location: In-person at # Burbidge St, Coquitlam, BC Want to make a positive impact on the world?The Opportunity The Accounts Payable Clerk role requires a detail-oriented, organized, and proactive individual with a basic foundation in accounting principles and...

OverviewWe are seeking a detail-oriented and organized Project Accounts Receivable Clerk to join our Finance Team. The Project AR is responsible for monitoring the Progress Billing of projects, investigating variances, process Progress Billings, ensuring that project billings are issued to customers and payments collected on a timely manner, reviewing...

Kirmac is a family-owned leader in collision repair, serving the community since 1973. With 24 locations across the Lower Mainland and Fraser Valley, Kirmac Collision & Autoglass is committed to quality repairs and exceptional customer service, turning accident repairs into positive experiences. Kirmac also proudly supports B.C. Children's Hospital through...

**Accounts Payable Clerk** **Job Overview** Reporting to the Accounts Payable Manager, the Accounts Payable Clerk is responsible for ensuring that all invoices received throughout the organization are processed properly as well as processing all business-related expense claims generated by employees while conducting business on behalf of the...

**Accounts Payable Clerk - Port Coquitlam, BC** **Start Date: As soon as possible** **Permanent Full-time** **Wage Range: $24.00 - $30.00** As an Accounts Payable Clerk at CIMS LP, you will be a key contributor towards CIMS success by providing financial, administrative, and clerical services to ensure efficient and accurate financial and administrative...

Reporting to the Senior Accountant, Accounts Payable Clerk is responsible for ensuring that all invoices received throughout the organization are processed properly as well as processing all business-related expense claims generated by employees while conducting business on behalf of the Organization. **Duties & Responsibilities**: - Enter and code...

**Accounts Payable Clerk - Port Coquitlam, BC** **Start Date: As soon as possible** **Permanent, Full-time** **Wage Range: $45,000.00 - $50,000.00** As an Accounts Payable Clerk at CIMS LP, you will be a key contributor towards CIMS success by providing financial, administrative, and clerical services to ensure efficient and accurate financial and...

**What you’ll be doing as an Accounts Payable Clerk** - Full cycle Accounts Payable - Receive invoices and upload to job management software - Matching Work Orders/Purchase Orders to invoices, coding invoices, data entry - Processing cheques, EFT's, Wire Transfers, and E-transfers - Resolving A/P issues, reconciling vendor statements - Reconciling...

Hevvy/Toyo Pumps North America is a Canadian-owned pump manufacturing and distribution company located on the Fraser River in Coquitlam, BC. We are a family-owned and operated business that has been operating for over 40 overs. We are looking to hire an Accounts Payable Clerk to join our growing team. Our team is renowned for our welcoming approach,...

**Leavitt Machinery** is one of the fastest growing material handling equipment dealers in North America. With an entrepreneurial spirit, mission-driven approach, and customer-focused mindset, we have achieved continued growth over the past 25 years. Leavitt Machinery is an integral entity within the Venturis group of companies, an extensive and integrated...

***Duties and Responsibilities** - Receive invoices and upload to job management software - Data entry of invoices - Match work orders and purchase orders to invoices - Track and process project management team invoice approvals - Reconcile vendor statements - Process vendor payments - Work with the Controller to manage cash flow - Other administrative tasks...

**What you’ll be doing as an Accounts Payable Clerk** - Full cycle Accounts Payable - Receive invoices and upload to job management software - Matching Work Orders/Purchase Orders to invoices, coding invoices, data entry - Processing cheques, EFT's, Wire Transfers, and E-transfers - Resolving A/P issues, reconciling vendor statements - Reconciling...

***Duties and Responsibilities** - Receive invoices and upload to job management software - Data entry of invoices - Match work orders and purchase orders to invoices - Track and process project management team invoice approvals - Reconcile vendor statements - Process vendor payments - Work with the Controller to manage cash flow - Other administrative tasks...