Accounts payable clerk • north york on
Location: Toronto/Etobicoke Corporate Office.Temp to potentially perm, 3 month initial contract.Build your career in the early childhood education field and become a valued member of our team at.As... Show more
Review AP payment documents (includes invoices, for all required information and authorization).Accurate and timely processing of supplier invoices.Administers pay cycle for payment of regular AP a... Show more
LAPORTE is a consulting engineering firm specializing in pharmaceutical, agrifood, industrial biotech and industrial plant processes, which has been in business for 25 years.Today, the company has ... Show more
We are a growth-orientated company with our head office located in Toronto, Ontario and property operations in British Columbia, Ontario, Quebec, Nova Scotia and New Brunswick.Accounts Payable Supe... Show more
Our client in the engineering and water infrastructure space are currently seeking an.This role follows an onsite working arrangement requiring.Accounts Payable operations while driving process imp... Show more
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University Operations and Real Estate Partnerships.OREP Financial Strategy & Services Dept.Operations and Real Estate Partnerships Division (OREP) is the largest shared service division at the ... Show more
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Randstad has partnered with a recognized organization in the Manufacturing industry, looking for a dynamic Accounts Payable Clerk to join their team, located in North York!.Rate of Pay: 27-30/hr ba... Show more
Job Title: Accounts Payable Clerk.This role is best suited for someone with strong AP experience in a.Process vendor, subcontractor, and employee expense invoices accurately and on time.Match invoi... Show more
Position Summary The Accounts Payable Clerk provides essential support to the accounting team by accurately processing invoices, maintaining vendor records, and assisting with payment runs in a fas... Show more
Bilingual Accounts Receivable Representative.In this role, you will be responsible for supporting accounts receivable activities and ensuring timely collection of payments for services and goods pr... Show more
Location: Toronto/Etobicoke Corporate Office - Temp to potentially perm, 3 month initial contract
Build your career in the early childhood education field and become a valued member of our team at BrightPath Kids! As a proud member of the Busy Bees global childcare community, we offer exceptional opportunities for your career to thrive. Join our diverse community of over 5,000 dedicated employees. With our rapid growth, now is the perfect time to apply and shape an extraordinary future with us. Unleash your potential and join BrightPath!
What will you be doing?
As an Accounts Payable Administrator, you will ensure the timely and accurate payment of invoices for a portfolio of properties. This position will be primarily credit card admin, auditing, and support so experience in CC is necessary. Responsibilities include:
• Maintaining systems, policies, and procedures relating to AP functions.
• Assisting with priority payments to vendors.
• Reviewing vendor reconciliations to ensure variances are resolved in a timely manner.
• Assisting with monthly account analysis.
• Ensuring that all payments are compliant with corporate policies and procedures which include proper approval and correct general ledger coding.
• Responding to and resolving all internal and external inquiries & liaise with other departments to ensure accurate and timely payments are within cash flow restraints.
• Providing weekly accounts payable aging reports and status on outstanding items.
• All other duties as assigned.
Requirements:
• 2 years of full cycle AP
• Bachelor’s degree in Accounting or equivalent
• Experience with purchase order knowledge an asset
• Experience working with a large ERP system an asset
• Advanced Microsoft Excel skills
If this sounds like a good fit, we want to meet you! Please submit your application today.
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