Recherche d'emploi > Toronto, ON > Permanent > Account supervisor

Accounts Payable Supervisor

Clarity Hiring
Toronto, Ontario
36 $ / heure (estimé)
Permanent
Temps plein
Quick Apply

Job Title : Accounts Payable Supervisor

Location : North York, ON.

Permanent, Full-Time.

Main Responsibilities :

  • Delegation of work to accounts payable team for assigned portfolio
  • Act as point person for AP issues brought forward by employees and escalate when necessary
  • Verify the GL coding, input invoices and match purchase orders in the system.
  • Print cheques and match invoices
  • Process Accounts payable for Utilities, Realty Taxes, Credit Cards and Corporate Taxes :
  • Input invoices and issue cheques based on the due dates for Realty Taxes, Credit Cards, Utilities and Corporate taxes.
  • Set up relevant pre-authorized payments.
  • Coordinate with the Property Accountants and / or Controller for cash positions.
  • Ensure payments are sent to the bank and / or tax office according to the due dates.
  • Process employee expenses and ensure correct GL coding.
  • Organize petty cash reimbursements.
  • Prepare and update spreadsheets for proper recordings.
  • Provide requested copies of utilities, realty tax bills, insurance bills, legal bills and any other invoices.
  • Maintain accurate and up-to-date filing system.

Qualifications :

  • Post secondary education in accounting is a must
  • A minimum of 5-7 years’ experience in accounts payable or accounting related function.
  • Experience with Yardi Voyageur and Property Vista an asset.
  • Experience managing and mentoring high performing teams.
  • Solid working knowledge of commercial leasing and property administration.
  • Proven management leader with ability to motivate and train staff.

BEV123

About Bevertec :

For 35 plus years Bevertec has been at the forefront of providing top level technology professionals to our clients across Canada and beyond.

Bevertec specializes in technology professionals but looks to fill all professional roles that help expand and grow our client’s business and advance our candidates careers.

Remaining at the forefront of providing staffing solutions has been no easy task for us, that is why we depend on top-caliber candidates like yourself and our team of business development managers to provide you with the opportunities to work with leaders within the IT realm to meet your aspirations.

As proof of our continued success Bevertec places candidates with leaders in the public and private sector and continuous remains a vendor of record with large organizations across the country.

Lean more at www.bevertec.com

How to apply :

Click the Apply to Job button and follow the instructions to submit your resume or contact the lead recruiter, Maria Varela at [email protected].

Thank you for your interest in your next great opportunity with Bevertec. Only those selected for an interview will be contacted, Bevertec is committed to Employment Equity and encourages applications from all qualified candidates.

In accordance with the Accessibility for Ontarians with Disabilities Act Bevertec will provide accommodations throughout the recruitment process, should you require such accommodations please contact our Human Resources department.

Il y a plus de 30 jours
Emplois reliés
Offre sponsorisée
Enercare Inc.
Markham, Ontario

Canada’s largest home and commercial services companies, providing leading products and services in heating, cooling, plumbing, electrical, water heating and water purification.Our purpose is to provide energy-efficient products and services to our customers, so together we can take action for a gre...

Bevertec
Toronto, Ontario

Delegation of work to accounts payable team for assigned portfolio. Process Accounts payable for Utilities, Realty Taxes, Credit Cards and Corporate Taxes:. A minimum of 5-7 years’ experience in accounts payable or accounting related function. ...

Tricon Residential
Toronto, Ontario

The Supervisor of Accounts Payable will be responsible for the full cycle of AP and interpreting and explaining the organization’s internal financial controls, policies, and procedures in our Toronto office. The individual will also be required to resolve common and complex AP errors or problems, ov...

Clarity Hiring
Toronto, Ontario

Delegation of work to accounts payable team for assigned portfolio. Process Accounts payable for Utilities, Realty Taxes, Credit Cards and Corporate Taxes:. A minimum of 5-7 years’ experience in accounts payable or accounting related function. ...

Hakim Optical
Toronto, Ontario

Experience: 1 year to less than 2 years.Train workers in duties and policies.Ensure smooth operation of equipment.Resolve work problems, provide technical advice and recommend measures to improve productivity and product quality.Ensure accuracy of financial transactions.Co-ordinate, assign and revie...

Enercare
Markham, Ontario

Lead and manage a team of AP specialists processing high-volume invoices across multiple entities.Ensure compliance with SOX controls and timely, accurate invoice processing.Oversee daily operations of offshore AP team.Ensure compliance with SOX controls and internal procedures.Monitor and improve i...

Recruiting In Motion
Toronto, Ontario

Lead the Accounts Payable team. AP experience, with at least 2 years of supervisory experience. AP experience, with at least 2 years of supervisory experience. Excellent knowledge of account payable concepts and basic accounting (debit and credit, journal. ...

TAXCARE PROFESSIONAL CORPORATION
Mississauga, Ontario

Charge or forward invoices to appropriate accounts. Notify debtors of overdue accounts and payments. ...

Offre sponsorisée
The Mason Group Inc
Toronto, Ontario

Our client is offering a great opportunity for an experienced Senior Property Accountant to join a small, but fast-growing company involved in the development and management of commercial properties across Ontario. Duties and responsibilities of the Senior Property Accountant is as follows:. ...

Offre sponsorisée
Centrilogic
Mississauga, Ontario

The Accountants Payable and Vendor Analyst is responsible for performing a variety of accounting activities within the Accounts Payable capacity. Accounts Payable and Vendor Analyst. Code and enter invoices into the accounts payable system, ensuring proper account allocation and expense categorizati...