Accounts payable specialist Jobs in Vaughan on
Last updated: 9 hours ago
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- Promoted
General Accountant / Accounts Payable
Toolway Industries Ltd.Vaughan, ON, Canada- New!
Accounts Payable Coordinator
Miller Paving LimitedMarkham, Ontario, CA, L6C 2S3Senior Accounting Specialist
TalentNest On DemandVaughan, Ontario, Canada Show moreLast updated: 21 days ago
- Promoted
Accounts Payable Supervisor
VacoKing City, ON, CAAdministrator, Accounts Payable
Holt Renfrew396 Humberline Drive, Etobicoke, ONAccounts Payable Accociate
Mier Human Capital MoreoverYork Region, ONAccounts Payable Analyst
ISG Search IncCanada, Ontario, VaughanAccounts Payable Clerk
Malone Workforce SolutionsOntario, CAAccounts Payable Clerk - Goreway (Temp)
Sofina FoodsGoreway, Armthorpe Rd, Brampton, ON, CANAccounts Payable Clerk in North York
ABL EmploymentNorth York, ONAccounts Payable / Receivable
AppleOneWESTON, ONAccounts Payable Clerk
Kintetsu World Express (HK) LtdMississauga - Northam, Mississauga, ON, CAAccounts Payable
N. Harris Computer Corporation - CADOntario, CanadaAccounts Payable / Accounting Clerk
IKON Complete Inc,Woodbridge, Ontario, CanadaAccounts Payable Clerk
CB CanadaVaughan, Ontario, CanadaSenior Accounts Payable
Accounting AdvantageRICHMOND HILL, ONAccounts Payable Analyst
Recruiting In MotionVaughan, ONAccounts Payable / Receivable & Special Projects Administrative Representative
Diagnostic Solutions InternationalOntario, CA- Promoted
Accounts Payable Specialist
Randstad CanadaNorth York, Ontario, CAAccounts Payable
AmicoRichmond Hill, ON, Canada30+ days ago
Job descriptionExcellent written and verbal communication, interpersonal skills and the ability to effectively interact with a variety of individuals and functions throughout the company Computer Proficiency with MS Office Applications Experience with SAP S4HANA or Fiori is an asset Ability to work independently as well as part of a team Ability to manage relationships with vendors and co-workers to ensure vendor satisfaction Must be logical, organized, and have a strong attention to detail At least 5 years accounts payable experience Accounting diploma is a must Be professional and good work ethics, can work well with team, good personalities, strong time management skills AP : 5+ years (REQUIRED) General Accounting : 1 year (Required)
Job Description
Are you looking for a challenging job opportunity, in a very stable industry, working with a great team of people? Amico is a rapidly growing manufacturer of Medical Equipment with 9 manufacturing facilities employing over 1100 people across North America.
Join our growing team! Amico is currently seeking to fill an Accounts Payable.
SUMMARY
Responsible for the whole accounts payable cycle to run smoothly including verifying, matching, posting invoices, running vendors payments, filing, etc.
Primary Responsibilities :
- Freight and Brokerage Bills
- Receiving / invoice posting
- Credit Card Reconciliation
- Sale team Expense Reports
- Labor analysis reports
- Reconciliation of accounts payable & accrual liabilities
- Other tasks assigned by the Finance Manager
Job Requirements :
Experience :
While we thank applicants for their interest, only those selected for an interview will be contacted.