Accounts payable Offres d'emploi - Langley, BC
Dernière mise à jour : il y a 17 jours
An exciting opportunity exists at Mainroad Group for an experienced Accounts Payable Data Entry Administrator! This full-time, permanent position is based out of Mainroad’s head office in Cloverdal...Voir plusDernière mise à jour : il y a plus de 30 jours
Secondary (high) school graduation certificate.Calculate and prepare cheques for payroll.Prepare other statistical, financial and accounting reports.
Prepare trial balance of books.Heures de travail...Voir plusDernière mise à jour : il y a plus de 30 jours
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Our family-run business in Pitt Meadows / Maple Ridge area is looking to welcome an Senior Bookkeeper due to the upcoming retirement of a valued team member.
Reporting directly to the Owner, you will ...Voir plusDernière mise à jour : il y a 20 jours
About JobGet JobGet is the Social Job Network for the Everyday Worker.We’re the fastest-growing app for job seekers in the service industries.
JobGet serves a massive and underserved populatio...Voir plusDernière mise à jour : il y a 17 jours
You employ attention to detail to maintain a high level of accuracy while overseeing and maintaining supplier master records and reconciling supplier statements.
This includes the setting up of supp...Voir plusDernière mise à jour : il y a plus de 30 jours
Secondary (high) school graduation certificate.Calculate and prepare cheques for payroll.Prepare other statistical, financial and accounting reports.
Prepare trial balance of books.Heures de travail...Voir plusDernière mise à jour : il y a plus de 30 jours
Secondary (high) school graduation certificate.Calculate and prepare cheques for payroll.Calculate fixed assets and depreciation.
Keep financial records and establish, maintain and balance various a...Voir plusDernière mise à jour : il y a plus de 30 jours
Experience : 3 years to less than 5 years.Schedule events, programs and activities.Train workers in duties and policies.Ensure smooth operation of equipment.
Resolve work problems, provide technical ...Voir plusDernière mise à jour : il y a plus de 30 jours
Fantastic Accounts Receivable opportunity with a very large global company with major operations in.Open to candidates who want to grow within AR specialization for many years, or to candidates who...Voir plusDernière mise à jour : il y a plus de 30 jours
Miles HR seeking a skilled Bookkeeper for a part time, 3 days a week 2 month contract starting asap.As a Bookkeeper, you will be responsible for maintaining financial records and ensuring accuracy ...Voir plusDernière mise à jour : il y a plus de 30 jours
Position : Administrative Assistant – School Board Office / Accounts Payable (Temporary)Job ID : Clerical 32Location(s) : School Board OfficeHours of Work : 35 hours / week 7 : 30 am – 3 : 00 pmMonths per Year...Voir plusDernière mise à jour : il y a plus de 30 jours
Kwantlen Polytechnic University.KPU offers all learners opportunities to achieve success in a diverse range of programs that blend theory and practice, critical understanding, and social and ethica...Voir plusDernière mise à jour : il y a plus de 30 jours
Join The HUB International Team!.The Accounting Associate is our core processing team member.Assigned to one of our transactional accounting teams they perform the essential accounting duties.They ...Voir plusDernière mise à jour : il y a plus de 30 jours
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 impac...Voir plusDernière mise à jour : il y a plus de 30 jours
Full-Time Senior Office Associate.This Senior Office Associate position will be primarily focused on Accounts Payable.They will be responsible for accurately processing invoices, reconciling vendor...Voir plusDernière mise à jour : il y a plus de 30 jours
The Profit Centre Administrator maintains the overall flow of the workplace while providing ongoing support to all team members.
The Profit Centre Administrator is responsible for answering all inqu...Voir plusDernière mise à jour : il y a plus de 30 jours
Accounts Payable
Jacob Bros ConstructionSurrey, British Columbia, Canada Join us and build what matters for BC.Jacob Bros Construction is now hiring.Please note this position is 100% office based.
In partnership with the Controller, Accounts Payable supervises the AP tea...Voir plusDernière mise à jour : il y a plus de 30 jours
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Jacob Bros ConstructionSurrey, British Columbia, CanadaIl y a plus de 30 jours
Description de posteSecondary school graduation (Grade 12). Three (3) + years accounts payable work experience or an equivalent combination of education, training and work experience. Expert accounts payable knowledge and demonstrated accuracy. Construction industry experience is preferred. Completion of a recognized accounting course is an asset. Experience with Sage 300, Sage Paperless or similar software strongly preferred. General math skills and experience with general accounting principles. Strong verbal and written communication skills. Highly organized with ability to multi-task. Ability to maintain a high level of accuracy in preparing and entering data. Ability to work independently in a high-volume environment to meet tight deadlines. Legally eligible to work for any employer in Canada. Competitive compensation packages Group Medical, Extended Health and Dental Plan Matched RRSP contribution Eligibility for Profit Sharing Program Three weeks vacation New 50,000 square foot office and maintenance facility in South Surrey with full gym and on-site personal trainer 5 Year Service Award (Trip for two anywhere in North America) Eligibility for $2000 Referral Bonus Program
Join us and build what matters for BC.
Jacob Bros Construction is now hiring Accounts Payable staff.
Please note this position is 100% office based.
About the Role :
In partnership with the Controller, Accounts Payable supervises the AP team to ensure all AP invoices company-wide are received, verified and processed on-time and with accuracy.
Responsibilities :
- Performs a high volume of full cycle accounts payable processing in compliance with Jacob Bros policies and procedures.
- Responsible for cheque runs, expense reports, credit applications, visa payments and US processing and payments.
- Processes monthly rents including invoices and payments.
- Produces monthly statements and equipment cost reports.
- Assists Controller with T5018 reporting.
- Oversees all customs documents and delivery for imported project materials.
- Supports Accounts Payable staff with ongoing training and coaching.
- Provides input to Controller and CFO on Accounts Payable staff performance.
- Matches and posts trucking and aggregates invoices.
- Records, processes, and pays vendor invoices using Sage 300 CRE and Sage Paperless software.
- Ensures proper backup (packing slips and purchase orders) matched to and cross referenced with actual invoices.
- Ensures the proper approval and tracking of vendor invoices including verifying the accuracy of vendors, items, quantities, prices, and purchase terms.
- Ensures vendor payments (as required) are made in a timely manner to comply with vendor terms.
- Investigates and reports accounts payable discrepancies.
- Assists with posting payroll time entries.
- Performs related duties as assigned.
Qualifications :
Your Rewards :
About Jacob Bros :
At Jacob Bros, our team of talented construction professionals is taking on some the most challenging projects in British Columbia's construction industry.
We are one of BC’s largest and most respected construction organizations, offering construction services in a variety of markets including heavy civil construction, major public infrastructure, and industrial, commercial, institutional and residential projects.
Jacob Bros has proudly served every major sector of Western Canada’s construction industry since 2008, and has been consistently recognized as a BC Top Employer.
Jacob Bros employs over 300 construction professionals, including staff and craft employees.
No agencies please.