Accounts payable Jobs in Pickering, ON
Last updated: 9 days ago
Accounts Payable Coordinator
Recruiting In MotionAjax, ONaccounting bookkeeper
C-note Tax Solutions Inc.Scarborough, ON, CAAccounts Payable Administrator
Adecco CanadaAjax, Ontario, CanadaAccounts Payable Accociate
Mier Human Capital MoreoverYork Region, ONAccounts Payable Clerk
Malone Workforce SolutionsOntario, CAaccountant
Northcrest DevelopmentsON, CA- Promoted
General Accountant FT Onsite 65-75K
Go2STAFFINGPickering, Ontario, Canadatax return preparer
Broadbase Human ResourcesON, CAAccountant / Accounting Specialist (Location : Ontario, Canada)
AdessoOntario, Canada- Promoted
Accounts Payable Supervisor
VacoStouffville, ON, CA- Promoted
Accounts Payable Coordinator - 3 months
The Mason Group Incscarborough, ontario, CanadaAccounts Payable
N. Harris Computer Corporation - CADOntario, CanadaStrategic Accounts Manager
Rentokil InitialON, CAAccounts Payable Clerk
Great ConnectionsScarborough, ONAccounts Payable / Receivable & Special Projects Administrative Representative
Diagnostic Solutions InternationalOntario, CASupervisor, Accounting Services
York Region District School BoardOntario, Canadaaccounts payable supervisor
Hakim OpticalScarborough, ON, CAAccounting Administrator
Senior Persons Living ConnectedScarborough, Toronto, Ontario, CAAccounts Payable Coordinator
Recruiting In MotionAjax, ON30+ days ago
Salary
CA$50,000.00–CA$52,000.00 yearly
Job type
- Temporary
Job descriptionMust have post-secondary education (College or University) in Accounting or Finance Must have experience in or be comfortable with a very high-volume environment At least 1 year experience in a similar role At least an intermediate level of MS Excel (Pivots and Lookups required) Excellent communication skills via email and over the phone Must be comfortable with customer service / administrative tasks SAP an asset
About Our Client
Our client is a globally recognized company and they’re looking to add an Accounts Payable Coordinator to their dynamic accounting team! This will be an ongoing long-term contract.
Responsibilities
- Monitor EFT reports to ensure all transactions have been processed correctly
- Handle payment cancellation requests
- Create vendor profiles in the ERP system
- Accurately monitor and document processes
- Support with ad hoc administrative and accounting tasks
Qualifications