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Accounts clerk Jobs in North York, ON
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Accounts clerk • north york on
- Promoted
Accounts Payable Clerk
Robert HalfConcord, ON, CAAccounts Payable Clerk
ABI Auto-Bake Industries Ltd.Richmond Hill, Ontario, Canada, ON, CAaccounts payable clerk
Cordeiro Roofing LtdEtobicoke, ON, CAaccounts payable clerk
The Hiring Partner IncToronto, ON, CAAccounts Payable Clerk - Temp
BrightPath Kids CanadaToronto, Ontario, CA- Promoted
Senior Accounts Payable Clerk
Miller Thomson LLPToronto, ON, CanadaAccounts Payable Clerk
Malone Workforce SolutionsOntario, CABilingual Accounts Payable Clerk (Contract)
KPMG-CanadaVaughan, Ontario, CanadaAccounts Payable Clerk in North York
ABL EmploymentNorth York, ONAccounts Receivable Clerk
Mier Human Capital MoreoverYork Region, ONAccounts Payable Clerk
International Financial GroupToronto, OntarioAccounts Receivable Clerk
StafflinkScarborough, ONaccounts receivable clerk
Anthem Entertainment L.P.Toronto, ON, CAaccounts payable and receivable clerk
Interline Wholesale Hardware Distributors Ltd.Scarborough, ON, CAAccounts Payable Clerk
Staff ShopTorontoAccounts Receivable Clerk
G AdventuresToronto, CanadaAccounts Payable Clerk
Great ConnectionsScarborough, ONAccounts Payable & Payroll Clerk
Synergy HuntToronto, CAAccounts Payable Clerk
CB CanadaMarkham, Ontario, CanadaBilingual Accounts Payable Clerk (Contract)
KPMGVaughan, Ontario, CanadaAccounts Payable Clerk
Robert HalfConcord, ON, CA- Temporary
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We are seeking an Accounts Payable Clerk to join our team in the manufacturing industry. This role is a contract position where the chosen candidate will be tasked with maintaining and processing account records, managing invoice coding, and overseeing data entry tasks.
Responsibilities :
- Efficiently manage the processing of invoices and account reconciliation.
- Regularly conduct check runs to ensure payments are made in a timely manner.
- Maintain accounts payable records with accuracy.
- Use software such as Microsoft Excel, Oracle, QuickBooks, and SAP for various tasks.
- Ensure all invoices are correctly coded and entered into the system.
- Promptly resolve any inquiries related to accounts payable.
- Oversee and manage customer credit applications.
- Keep customer credit records updated and accurate
- Demonstrable experience in the Manufacturing industry
- Proven track record of Account Reconciliation
- Proficiency in Accounts Payable (AP)
- Experience in Check Runs
- Familiarity with Coding Invoices
- Strong Data Entry skills
- Proficiency in Invoice Processing
- Advanced knowledge of Microsoft Excel
- Experience with Oracle software
- Proficiency in QuickBooks
- Knowledge of SAP software
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