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Athletic coordinator Jobs in Markham, ON
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Athletic coordinator • markham on
Invoice Coordinator
BGISMarkham, Ontario, CanadaOperations Coordinator
Farber Debt SolutionsNorth York, ON, Canada- Promoted
Product Coordinator
MultyConcord, ON, CanadaSales Coordinator
TP-LinkRichmond Hill, ON, CanadaWarehouse Coordinator
Randstad CanadaConcord, Ontario, CAHSE Coordinator
DYWIDAGGormley, ON, CanadaPurchasing Coordinator
CB CanadaMarkham, Ontario, CanadaProject Coordinator
Energy Network ServicesRichmond Hill, ON, CanadaResearch Coordinator
Robert HalfMarkham, ONOffice Coordinator
GEI ConsultantsConcord, ON, CanadaBilingual Sales Coordinator
MT TalentVaughan, OntarioHR Coordinator
The Talent CompanyNorth York, ON, Canada- New!
Project Coordinator
Peak Associates LimitedNorth York, ON, CanadaLogistics Coordinator
The Mason GroupNorth York, ON, CanadaMarketing Coordinator
JL InternationalRichmond Hill, ON, CanadaSafety Coordinator
EBC Inc.Downsview East (CFB Toronto), ON, caProcurement Coordinator
Black & McDonald LimitedMarkham, ON, Canada- New!
Logistics Coordinator
Outhire Inc.North York, ON, CanadaProduction Coordinator
TPS Promotions & IncentivesMarkham, ON, Canada- Toronto, ON (from $ 65,157 to $ 98,177 year)
- Winnipeg, MB (from $ 49,213 to $ 79,138 year)
- Old toronto, ON (from $ 55,774 to $ 76,739 year)
- Montreal, QC (from $ 27,788 to $ 71,809 year)
- North York, ON (from $ 63,837 to $ 68,692 year)
- Edmonton, AB (from $ 48,790 to $ 67,779 year)
- Vancouver, BC (from $ 40,285 to $ 67,629 year)
- Abbotsford, BC (from $ 48,848 to $ 57,715 year)
- Halifax, NS (from $ 46,428 to $ 57,566 year)
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Invoice Coordinator
BGISMarkham, Ontario, Canada- Full-time
Description
Summary :
The Property Services Invoice Coordinator is responsible for overseeing and coordinating the efficient processing of all invoices related to Commissionaire Security Services and Fuel Services. This role ensures accurate validation entry And resolution of invoices while maintaining strong relationships with internal teams and external suppliers. The coordinator plays a key role in supporting financial operations and ensuring timely and accurate accounts payable processes.
Key Duties and Responsibilities :
- Review and validate incoming invoices for accuracy completeness and compliance.
- Oversee invoice validation mailbox ensuring timely responses are provided to resolve issues or concerns.
- Input invoices into the financial database in a timely and accurate manner.
- Identify and resolve discrepancies or issues with invoices in coordination with internal departments and external suppliers.
- Maintain effective communication with suppliers internal stakeholders and departments to resolve invoice related inquiries.
- Provide invoices to appropriate buyer of service for review ensuring timely validation and processing of all invoices.
- Support required financial reporting by providing accurate invoice data.
- Create maintain and organize required documentation related to invoices purchase orders call-ups and other supporting records to ensure audit readiness and compliance.
- Continuously evaluate processes and recommend improvements to enhance efficiency and accuracy in invoice management.
- Assist with creating and updating call-up documents as needed identifying invoice issues and resolving with suppliers and the client.
Key Skills and Competencies :
Additional Requirements :
This is a contract full-time position with a salary range of $47118 - $58897 per annum. The starting salary will be based on the successful candidates competencies including but not limited to experience education and performance related to this role.
Required Experience :
IC
Key Skills
Corporate Risk Management,Electronics,Infection Control,Bakery,ELV,Accident Investigation
Employment Type : Full-Time
Experience : years
Vacancy : 1
Yearly Salary Salary : 47118 - 58897