Accounts payable specialist • north york on
Accounts Payable Specialist: This is a full-time position with a hybrid office/WFH work schedule.Must be available to work at our downtown Toronto office 2-3 days per week.Who We Are: iAnthus Capit... 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
The Accounts Payable Concierge leads our AP function by overseeing daily invoice processing, employee expense reimbursements, and credit card transactions, while maintaining strong vendor relations... Show more
The Accounts Receivable (AR) Administrator is directly responsible for performing data entry and related duties in posting accounts receivable payments.This includes maintaining ledgers, credit bal... Show more
Department: Finance Reports To: Controller Location: Kenhar Facility Position Summary Supports accounts receivable and banking activities, including collections, payment application, customer accou... Show more
Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world.We are a global team, uni... Show more
Our client is a fast growing company that is digitally transforming the accounts payable process for multi-unit businesses by leveraging AI technology to automate manual data entry and the workflow... Show more
ABOUT THE ROLE   The Specialist, Client Accounts, is responsible for the management of an assigned portfolio of client accounts.Acting as the primary point of contact, the incumbent develops t... Show more
Position Title: Accounts Receivable Analyst.Salary Range: $50,000 - $60,000.WELLSTAR, a majority-owned subsidiary of WELL Health Technologies Corp.Canada's leading provider of healthcare-focused te... Show more
Full-Time, Permanent -Hybrid .Black & McDonald's Accounting and Finance team is growing! If you are committed and collaborative professional looking to contribute to a hard-working, innova... Show more
Our client, a Canadian-based mining company, is seeking two experienced Accounts Payable professionals to support its finance team during a high-volume period.One position is a 6+ month hybrid cont... Show more
We are seeking an Accounts Receivable Specialist to take ownership of complex AR activities across invoicing, cash application, credit adjustments, customer disputes, and aging management.This role... Show more
Progress Luv2Pak has been shaping the future of packaging since 1917.From our roots in Toronto to our reach across North America, we have grown into a trusted leader in premium retail, gift, and su... Show more
Financial Analyst, Accounts Payable.This role is ideal for professionals with experience in accounts payable, financial reporting, reconciliations, ERP systems, and month-end accounting.As a member... Show more
About PureFacts Financial Solutions.PureFacts is the leader in the Revenue Performance Management category for wealth and asset management firms.The PureRevenue™ Platform helps organizations maximi... Show more
Receive, review, and process vendor invoices for accuracy and proper authorization.Match invoices to purchase orders and receiving documents.Maintain vendor files and respond to inquiries.Reconcile... Show more
Accounts Payable & Receivable Coordinator .Zanchin Automotive Group, a privately-owned network of 35+ successful dealerships that welcomes talent and enthusiasm, values people and con... Show more
Let’s go on an adventure together!.We’re one of the world’s leading small group travel companies, and we’ve always believed that travel isn’t just about where you go — it’s about how it changes you... Show more
We are looking for a detail-oriented Accounts Payable specialist to join a team in the downtown Toronto.Position: Accounts Payable specialist.Do you have experience with full-cycle accounts payable... Show more
Location: Dallas Fort-Worth (Hybrid).Schedule: Flexibility required to accommodate multiple time zones.Build your career in the early childhood education field and become a valued member of our tea... Show more
Accounts Payable Specialist: This is a full-time position with a hybrid office/WFH work schedule.
Must be available to work at our downtown Toronto office 2-3 days per week. Who We Are: iAnthus Capital Holdings - a publicly-traded Canadian entity - is a multi-state operator, encompassing the full spectrum of cannabis enterprises in the United States, from cultivation to processing to retailing.
Cannabis will be the next great transformative industry.
Not just because it has the power to change people’s lives – especially those suffering from chronic ailments – but also because it will impact many other industries, from agriculture to pharmaceuticals to alcoholic beverages.
Our mission is to create the most valuable cannabis brands and network of cannabis operations and distribution in the US.
Role Overview: iAnthus is seeking an Accounts Payable Specialist in Toronto, ON to support the financial integrity and operational effectiveness of the Accounts Payable team.
Reporting to the Accounts Payable Manager and partnering closely with Finance, this role owns end-to-end invoice processing, resolves AP discrepancies, processes expense reports, reconciles the AP sub-ledger to the general ledger, and executes vendor payments via cheque, EFT/ACH, and wire transfers.
This position offers the opportunity to make a meaningful impact within a fast-growing organization while supporting strong controls, vendor relationships, and continuous process improvement.
Responsibilities include but are not limited to: Process and post invoices accurately using accounting systems and accounting software (SAGE) Investigate and resolve invoice discrepancies Complete Bank Reconciliations Ensure invoicing integrity through outlined due diligence requirements Complete vendor reconciliations accurately and timely Maintain proper data management and records Respond to Accounts Payable inquiries both internal and external Execute efficient vendor onboarding and setups while maintaining accurate supplier master data Complete payments to suppliers using aged reports and outlined processes Support internal and external audit requests as required Establish and maintain up to date SOP’s Requirements: Minimum of 3 years of Accounts Payable experience in a high-volume, fast-paced environment Strong customer service mindset with excellent verbal and written communication skills (English) Intermediate working knowledge of spreadsheets and databases to drive accuracy and efficiency Highly detail-oriented with the ability to work independently and manage competing priorities Experience with Sage X3/Intacct nice to have, ERP must have Working knowledge of HST and 1099 reporting is an asset Proven ability to communicate and collaborate effectively across technical, operational, and financial audience Powered by JazzHR
