We are seeking an experienced Accounts Payable Clerk to join our finance team.The ideal candidate will have 5 or more years of proven experience in accounts payable processes and possess a strong u...Show moreLast updated: 8 days ago
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FLIRWaterloo, Region of Waterloo, Canada
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Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability.
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CB CanadaToronto, Ontario, Canada
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Promoted
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Cystic Fibrosis Canada / Fibrose kystique CanadaToronto, ON, Canada
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accounts receivable clerk
Anthem Entertainment L.P.Toronto, ON, CA
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College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years.Computer and technology knowledge.
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Staff ShopToronto
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The company is a leading academic health science centre with a provincial, national and international reputation for discovering and delivering life-changing care.
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Accounts Receivable Clerk
UGE InternationalToronto, ON, Canada
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UGE develops, owns, and operates community and commercial solar and energy storage projects in the United States.With over 15 years of renewables experience, we are on the front lines, working ever...Show moreLast updated: 26 days ago
Accounts Payable Clerk
Great ConnectionsScarborough, ON
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Accounts Receivable Clerk
G AdventuresToronto, Canada
Full-time
G Adventures is the world’s largest small-group adventure travel company and we’ve been making epic travel memories happen on all seven continents for over 30 years.
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Position Overview : We are seeking an experienced Accounts Payable Clerk to join our finance team. The ideal candidate will have 5 or more years of proven experience in accounts payable processes and possess a strong understanding of accounting principles. The Accounts Payable Clerk will be responsible for managing all aspects of the accounts payable cycle, ensuring accuracy, timeliness, and compliance with company policies and procedures.
Key Responsibilities :
Manage the full cycle of accounts payable processes, including invoice processing, coding, and entry into the accounting system in a manual environment.
Review and verify invoices for accuracy, completeness, and appropriate approval.
Process payments in a timely manner while maintaining accurate records of transactions.
Reconcile vendor statements and resolve any discrepancies or issues in a timely manner.
Communicate effectively with vendors regarding payment inquiries and discrepancies.
Assist with month-end closing activities, including preparing accruals and reconciliations.
Collaborate with other departments to ensure proper coding and documentation of expenses.
Assist with audits and provide support as needed.
Qualifications :
Bachelor's degree in Accounting, Finance, or related field preferred
5+ years of experience in accounts payable.
2+ years experience working in a high volume manual Accounts payable role
Excellent attention to detail and accuracy.
Strong organizational and time management skills.
Ability to work independently and prioritize tasks effectively.
Proficiency in Microsoft Excel including VLOOKUPs and Pivot tables.
If you are qualified and interested in this position please send your resume in WORD format to Navneet Kaur at [email protected] today!