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Accounts receivable Jobs in Cambridge, ON
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Accounts receivable • cambridge on
Accounts Payable Specialist
Kingsley Management IncKitchener, ON, CAResident Billing Specialist
Opportunities @ Schlegel VillagesKitchener, Ontario, CanadaAccounts Receivable Coordinator
WalterFedyKitchener, Ontario, CanadaBookkeeper
CB CanadaCambridge, Ontario, CanadaStaff Accountant
Eclipse AutomationCambridge, Ontario, CanadaAccounts Payable Specialist
ATS AutomationCambridge, CAAccounting Manager or Controller
Elby Professional Recruitment IncKitchener, ON, CAFinancial Operations Specialist
BinSentryKitchener, ON, CanadaCAN Office Associate
Interstate BatteriesCA-ON-KitchenerFinance Intern
Parrish and HeimbeckerCambridge, ON, CASenior Accountant
Smarter AlloysCambridge, ON, CanadaAccounts Receivable – Letters Of Credit Specialist
Stoakley-Stewart ConsultantsCambridge, ON, HybridAccounts Payable Clerk
Robert HalfKitchener, ON, CABookkeeper - Contract
Community Support ConnectionsBreslau, ON, CAAccounting Specialist
MealSuiteCambridge, Ontario, CanadaGeneral Accounting Manager - (Full-Time) - Humanoid Robot
AXIBO INCCambridge, ON, CanadaCustomer Success Manager, Key Accounts
DialpadKitchener, ON, CanadaFinance Intern
Parrish & Heimbecker, LimitedCambridge, ON, Canada- Temiskaming Shores, ON (from $ 70,000 to $ 191,211 year)
- Sault Ste. Marie, ON (from $ 49,101 to $ 164,880 year)
- Kelowna, BC (from $ 52,211 to $ 163,360 year)
- Drummondville, QC (from $ 49,916 to $ 134,325 year)
- Dawson Creek, BC (from $ 46,500 to $ 124,917 year)
- Cornwall, ON (from $ 69,375 to $ 97,500 year)
- Saint John, NB (from $ 37,763 to $ 92,336 year)
- Innisfil, ON (from $ 41,681 to $ 88,579 year)
- Parry Sound, ON (from $ 48,704 to $ 85,498 year)
- Sherwood Park, AB (from $ 47,853 to $ 82,578 year)
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Accounts Payable Specialist
Kingsley Management IncKitchener, ON, CA- Full-time
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We are looking to add an Accounts Payable Specialist to our growing team. The Accounts Payable Specialist is responsible for accurately processing, verifying, and reconciling purchase orders, invoices, and payments in accordance with company policies and procedures. This role ensures that all vendor transactions are recorded timely, expenditures are properly authorized, and payments are made accurately and efficiently.
Responsibilities :
- Collect, code and record payable invoices with detailed accuracy, and ensure invoices follow proper approval workflows and budgetary constraints.
- Compile, reconcile, and record credit card expense reports and transactions.
- Prepare and process cheque runs, EFTs, and other payments in accordance with payment terms.
- Maintain organized and up-to-date filings of invoices and other digital accounting records.
- Reconcile vendor statements, research discrepancies, and resolve issues promptly.
- Monitor accounts to ensure payments are up to date and properly recorded.
- Create and record intercompany invoices and monthly standard entries.
- Take initiative in the use and implementation of technology to elevate departmental efficiency and improve existing procedures.
- Respond to vendor and internal inquiries in a timely and professional manner.
- Support audits by providing documentation and clarification as required.
- Identify and recommend improvements to AP processes and controls.
- Document accounting department standard operating procedures, as required.
- Other Accounting related activities as may be required.
Requirements
#INDKM
Benefits
Pay Range : $50,000-$60,000 CAD
Accommodations
Kingsley Management Inc. are committed to providing an accessible and supportive recruitment experience for persons with disabilities. If you require accommodations at any stage of the recruitment process, please notify us in advance to hr@kingsleyca.com.
AI Usage
As part of our hiring process, we use AI-powered tools to assist in screening resumes. These technologies help us efficiently identify candidates whose qualifications align with the role, ensuring a fair and consistent evaluation process. By clicking "Apply," you acknowledge and consent to the use of AI in our recruitment workflow