Accounts payable Jobs in Bradford West Gwillimbury, ON
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Accounts payable • bradford west gwillimbury on
Last updated: 13 hours ago
Posted Thursday, November 27, 2025 at 5 : 00 AM.Since starting with a single family-owned artesian spring in Canada, Flow has grown rapidly.
And our commitment to providing naturally alkaline, natural...Show moreLast updated: 30+ days ago
There is an opening for an Accounting Clerk through Robert Half, whose duties will be matching invoices to purchase orders / vouchers, data entry, and assisting with Accounts Payable (A / P) and Accou...Show moreLast updated: 30+ days ago
Maintain and update financial records, including ledgers, journals, and reconciliations.Process accounts payable and receivable transactions accurately and timely.
Prepare and review financial state...Show moreLast updated: 30+ days ago
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At Magna, you can expect an engaging and dynamic en...Show moreLast updated: 25 days ago
Hybrid Corporate - Newmarket, ON CA (Primary).Under the direction of the Director, Financial Services, the Manager, Finance & Accounting is responsible for the management and implementation of the ...Show moreLast updated: 10 days ago
Codes such items as invoices, voucher, expense reports, check requests, etc.Attaches the corresponding purchase to order to incoming invoices with all supporting documentations.Investigates and res...Show moreLast updated: 2 days ago
Reporting to a Property Manager, is responsible for preparing annual lease renewal packages and calculating rent increases, adjustments and rent-geared-to-income.
maintaining direct payment process...Show moreLast updated: 10 days ago
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Aurora, Ontario.This is a contract position within the manufacturing industry, offering an excellent opportunity...Show moreLast updated: 30+ days ago
York Region home making it one of the largest regions in Canada and the fastest growing with a population thats expected to grow to more than 2 million by 2041.
Our geography which is comprised of ...Show moreLast updated: 30+ days ago
Bei Magna erwartet dich ein spannendes und dynamisches Arbeitsumfeld, in dem du dazu beitragen kannst, marktfhrende.Wir investieren in unser Personal und bieten ihm die Untersttzung und Ressourcen,...Show moreLast updated: 30+ days ago
A leading hotel management firm located in Aurora, Ontario, is seeking a Hotel Accountant to oversee all financial activities.
The ideal candidate will have at least three years of direct hotel acco...Show moreLast updated: 13 hours ago
Modular Precast Systems is a business in Bradford West Gwillimbury, ON, that manufactures and installs both structural and architectural precast.
Our state-of-the-art facility produces product for E...Show moreLast updated: 10 days ago
Randstad has partnered with a leading organization in the construction industry, looking for an Accounts Payable Clerk to join their team, located in Aurora.
Calling all Accounts Payable professiona...Show moreLast updated: 1 day ago
A Canadian company is seeking an Accounts Payable Wholesaler Clerk for a 1-year contract to cover maternity leave.This role is crucial for the accurate processing of wholesaler invoices and payment...Show moreLast updated: 7 days ago
A multi-division automotive organization in Aurora is seeking a detail-oriented Accounts Payable & Accounts Receivable Clerk to support financial operations across dealerships.The successful candid...Show moreLast updated: 1 day ago
Crozier is an employee-owned, leading consulting firm in the land development and building industry.Founded in 2004, Crozier’s growing team of 300 professionals deliver civil, water resources...Show moreLast updated: 8 days ago
Job Type : Temporary to Permanent.Compile, analyze, and present financial reports (monthly, quarterly, annual) to senior management, highlighting key metrics and trends.
Oversee accounts receivable, ...Show moreLast updated: 30+ days ago
A national distributor of industrial products is seeking a Principal for their Inside Sales Team in Aurora, Ontario.The role involves customer relationship management, sales collaboration, and hand...Show moreLast updated: 25 days ago
What makes us a different kind of employer?.As a national health solutions partner, Medavie is committed to improving the wellbeing of Canadians — and in our digital-first culture, technology is ke...Show moreLast updated: 30+ days ago
Accounts Payable Specialist (Hybrid)
Flow Water Inc.Aurora, York Region, CAFull-time
Accounting Clerk
CB CanadaAurora, Ontario, CanadaPermanent +1
Senior Accounting Clerk
Cartel Inc.York Region, ONFull-time
Accounts Payable Clerk (12 Month Contract)
Magna InternationalNewmarket, ON, CAFull-time +1
Manager, Finance & Accounting
Town of NewmarketNewmarket, ON, CAFull-time
- Promoted
Accounts Payable Clerk
Vaco by HighspringAurora, Ontario, CanadaFull-time
Tenant Services Coordinator
The Regional Municipality of YorkOps Yonge St Newmarket, ON, CAFull-time
Accounts Payable Specialist
Robert HalfAurora, Ontario, CanadaPermanent
Senior Financial Analyst
York RegionNewmarket, Ontario, CanadaFull-time
- Promoted
Accounts Payable Clerk (12 Month Contract)
Magna International, IncNewmarket, ON, CanadaTemporary
- New!
Hotel Finance Lead : Forecast, Reconcile & Optimize
Gottardo Group of CompaniesAurora, York Region, CAFull-time
Accounts Controller Construction
Modular Precast Systems Inc.Bradford West Gwillimbury, ON, CAFull-time +1
Accounts Payable
Randstad CanadaAurora, Ontario, CAFull-time +2
Quick Apply
Accounts Payable Wholesaler Clerk (1-Year Contract)
George A. Kelson Company LimitedSharon, ON, CAFull-time
Accounts Payable & AR Clerk — Automotive Growth & Training
Serpa Automotive GroupAurora, York Region, CAFull-time
- Promoted
Accounts Receivable Coordinator
C.F. Crozier & Associates Inc.Bradford, ON, CanadaFull-time
Accounting Manager
Mier Human Capital MoreoverYork Region, ONPermanent +1
Inside Sales Pro - Industrial Electrification & Key Accounts
Kinetic Search GroupAurora, York Region, CAFull-time
Intermediate Programmer Analyst
Medavie Blue CrossON, CAFull-time +1
- Fergus, ON (from $ 44,801 to $ 150,177 year)
- Brossard, QC (from $ 57,368 to $ 126,484 year)
- St. Albert, AB (from $ 42,500 to $ 101,302 year)
- St. Thomas, ON (from $ 39,848 to $ 97,290 year)
- St. Catharines, ON (from $ 36,431 to $ 87,787 year)
- Whitby, ON (from $ 50,700 to $ 87,540 year)
- Laval, QC (from $ 48,500 to $ 86,168 year)
- Parry Sound, ON (from $ 46,725 to $ 86,066 year)
- Owen Sound, ON (from $ 46,331 to $ 86,066 year)
- Carleton Place, ON (from $ 47,500 to $ 82,147 year)
Accounts Payable Specialist (Hybrid)
Flow Water Inc.Aurora, York Region, CA30+ days ago
Job type
- Full-time
Job descriptionBachelor’s degree in accounting or finance. Experience with ERP system or accounting software. 2+ years of accounts payable experience. Ability to work well under pressure and meet deadlines while remaining well organized. Good computer skills with experience in MS Office, particularly MS Word,
Job Description
Posted Thursday, November 27, 2025 at 5 : 00 AM
Who we are
Since starting with a single family-owned artesian spring in Canada, Flow has grown rapidly. And our commitment to providing naturally alkaline, naturally delicious spring water without the plastic bottle has grown as well. As a Certified B Corporation, Flow meets the highest social and environmental standards. From our 100% recyclable, 68-75% renewable packaging to our minimal use of natural resources, Flow works to provide sustainable hydration and to protect our planet for generations to come.
Summary
Reporting to the Accounting Manager, the Accounts Payable Specialist is responsible for tasks relating to data entry and payment of operating costs. Must possess accounts payable knowledge and be a self-starter and a team player.
Responsibilities
- Support the onboarding process of new vendors.
- Maintain accounting ledgers relating to the accounts payables by verifying and posting account transactions including expense.
- Verify all vendor invoices to ensure correct receipt of goods (e.g. shipping documents and signed delivery notes) and reconciled to pre-approved purchase orders (if applicable) before posting vendors’ invoices.
- Process outgoing payments in compliance with financial policies and procedures.
- Schedule and prepare different types of payment : Credit Card, wire transfer, cash and cheques.
- Process approved expense reports for reimbursement by company established deadlines.
- Monitor and execute discount opportunities with vendors for timely payment.
- Contact vendors to resolve purchase order, invoice, credits or payment discrepancies, and to ensure credits received.
- Perform reconciliations of vendor's statements.
- Charge expenses to accounts and cost centers by analyzing invoice / expense reports.
- Maintain documents & records in the ERP system.
- Support the periodic review of vendors.
- Support negotiations with vendors for better pricing and terms of trade.
- Support other related financial activities, as required.
Qualifications
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