Accounts Payable/Receivable

**Job Title: Accounts Payable & Accounts Receivable Representative** **Location: Toronto, Ontario** **Employment Type: Permanent, Full-Time** **About the Company**: Our client, a well-established and rapidly growing company based in Toronto, is seeking a highly motivated and detail-oriented Accounts Payable & Accounts Receivable Representative to join...

BDS Fleet Service is seeking an experienced Accounts Receivable and Payable to join our growing team. BDS Fleet service is a turnkey solution for fleets of all sizes. This covers small and large organizations and includes many municipal and federal entities as well as privately-owned companies. We pride ourselves on honesty, integrity, and...

**About Us** Creative Clicks is a premiere performance online network, specializing in the online marketing and advertising of a full spectrum of mobile offers: cost-per-acquisition, app installs, mobile lead generation, web based mobile products and more. We are the leaders in performance digital marketing and have extensive experience with advertising and...

**How do you take your coffee?** 1Milk2Sugars is a communications agency with offices in Toronto & Montreal. We specialize in Public Relations, Influencer Marketing, and Social Media. Just like a coffee order, our services are completely customized to maximize results. 1Milk2Sugars works with many well-known brands such as NIVEA, Coppertone, Centrum,...

Venture outside the ordinary - TMX Careers The TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets. United as a global team, we're connecting cross-functionally, traversing industries and geographies, moving opportunity into action,...

The Hazelton Hotel Toronto is comprised of 77 suites in a limestone building that has been designed to set the standard for five-star hotels in Canada. Located in the heart of fashionable Yorkville, guests will be steps away from the luxury shops of Bloor Street, and many of the country's finest art galleries, world-class museums and theatres. The oversized...

Job DescriptionWe are seeking a highly skilled Accounts Clerk - Accounts Payable and Receivable Specialist to join our team at The Hiring Partner Inc. In this role, you will be responsible for managing accounts receivable and payable, invoicing clients, performing clerical duties, and preparing reports.About the RoleThis is a full-time position that requires...

**Accounts Payable/Accounts Receivable Co-Ordinator** **Rogers Partners LLP** is a unique litigation practice that has the personal touch of a smaller firm along with the resources, expertise, and experience of a larger firm. We act as counsel at all levels of our civil justice system. We are defense counsel for insurers and self-insured companies, managing...

We operate as a close-knit team and are looking to bring aboard our newest contributor. The position reports to the Controller and is available in early January 2025. **Accounts Payable/Accounts Receivable Clerk** We are seeking a self-directed and experienced individual to join our Finance Team and contribute to ensuring the financial health of the...

**ACCOUNTS PAYABLE/RECEIVABLE ASSOCIATE** **THE COMPANY**: Our advantage comes from experience. Delivering a quality product, on budget and on schedule comes from using skilled, efficient, and experienced subtrades. Most of the trades Trip employs have a sole focus on hotel renovations. We have a proven track record that meets or exceeds Brand requirements...

Reporting to the Finance Manager, the AP/AR Coordinator manages the day-to-day collection and payment processes of the firm. The AP/AR Coordinator should have experience in a professional services firm and be comfortable working in a fast-paced environment. **Major Responsibilities**: - Perform daily payable duties including vendor invoices, employee...

Reporting to the Finance Manager, the AP/AR Coordinator manages the day-to-day collection and payment processes of the firm. The AP/AR Coordinator should have experience in a professional services firm and be comfortable working in a fast-paced environment. **Major Responsibilities**: - Perform daily payable duties including vendor invoices, employee...

Education: College/CEGEP - Experience: 2 years to less than 3 years - or equivalent experience **Work setting**: - Law establishment **Tasks**: - Manage accounts receivable - Manage accounts payable - Invoice clients - Perform clerical duties, such as maintain filing and record systems - Prepare reports - Interview client individually, in families, or in...

Education: College/CEGEP - Experience: 3 years to less than 5 years - or equivalent experience - ** Work setting**: - Law establishment - ** Tasks**: - Manage accounts receivable - Manage accounts payable - Invoice clients - Perform clerical duties, such as maintain filing and record systems - Prepare reports - Interview client individually, in families,...

**ABOUT US** Melbourne Property Management is a Toronto-based firm serving the Ontario market. It is built on over 100 combined years of our team’s experience in the property management industry. Melbourne Property Management aims to create a sense of community within each condominium we manage, in the same way that the City of Melbourne focuses on being...

EXACT builds game-changing technology for the concrete industry. We work with large constructors and precasters who are creating the roads, bridges, tunnels, and buildings of the future. Our mission is to make one of the biggest industries on earth more efficient, sustainable, and safe. To keep up with our growth we have an immediate opening for an...

**AR Responsibilities**: - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Draft and submit A/R adjustment forms as needed -...

**Job Overview**: The Accounts Payable function ensures that the hotel invoices are approved, properly coded, and paid promptly while maximizing our cash flow. To achieve professional completion of the accounts payable function as required by company policy. **Location**: 3100 Steeles Ave E, Markham, ON L3R 8T3 **Responsibilities and Duties** - Monitor...

**Job Overview** **Responsibilities** - Process and record incoming payments accurately and timely. - Maintain accounts receivable ledgers and ensure all transactions are recorded in accordance with GAAP. - Reconcile discrepancies in accounts and resolve billing issues with clients. - Prepare and send out invoices to customers, ensuring accuracy in billing...

Education: College/CEGEPExperience: 3 years to less than 5 years or equivalent experienceWork settingLaw establishmentTasksManage accounts receivableManage accounts payableInvoice clientsPerform clerical duties, such as maintain filing and record systemsPrepare reportsInterview client individually, in families, or in groups, to assess their situation and...