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Front end developer Jobs in Leamington, ON

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Front end developer • leamington on

Last updated: 30+ days ago

Accounting Clerk

Topline FarmsLeamington, Ontario, CA
CA$20.00 hourly
Full-time

Reporting to the Controller, you will be responsible for providing support within the Accounts Receivable and/or Payable processes.Review, process, and compile the final Purchase Order files.Enter ... Show more

Full-Time Crew Member - Overnights

McDonald'sLeamington, Ontario, Canada
Full-time

Full-Time Crew Member - Overnights.We are more than just your local restaurant.We are a collection of hardworking small-business owners.Did you know that from coast to coast, we serve delicious cho... Show more

Stylist

First Choice HaircuttersLeamington, ON, CA
Full-time

Are you looking for a place where you can change people’s lives? You’ve come to the right place.A haircut is not just a haircut with us, it’s an experience, whether you’re giving a client a haircut... Show more

Senior Accounting Clerk

Topline FarmsLeamington, Ontario, CA
CA$24.00 hourly
Full-time

Reporting to the Controller, you will be responsible for providing support within the Accounts Receivable and/or Payable processes.Accounts Payable duties include the daily processing of purchase o... Show more

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Accounting Clerk

Accounting Clerk

Topline FarmsLeamington, Ontario, CA
30+ days ago
Salary
CA$20.00 hourly
Job type
  • Full-time
Job description
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Careers at topline farms

Accounting Clerk

Department: Accounting

Reporting to the Controller, you will be responsible for providing support within the Accounts Receivable and/or Payable processes.

Primary Duties:

  • Purchase Orders

  • Review, process, and compile the final Purchase Order files

  • Review for completeness

  • Prepare for payment

  • Enter manual charges as required

  • Match Vendor Invoices to Purchase Orders & Sales Orders

  • Review Vendor Invoice with Famous PO and Charges sections

  • Resolve discrepancies with Purchasing Clerks/Managers

  • Modify Famous P.O., Invoice or Charges with approved changes

  • Accounts Payable

  • Purchase Match Vendor invoices in Famous

  • Purchased Product Invoices

  • Freight/Lumper Invoices

  • Within Famous Invoices and Purchase Orders

  • Voucher Non-PO Purchases and route to Buyer for approval

  • Provide matched PO package to Controller for payments and filing

  • Weekly Un-matched PO Analysis

  • Prepare the Un-matched PO Report and review for overdue items

  • Provide Controller with analysis and determine course of action

  • Armstrong Top Pack / Westmoreland Transportation Voucher Entry

  • Dry Goods Invoicing

  • Create invoices for Dry Goods sales to local Growers and Vendors

  • Reporting and Month End Close

  • Assist Controller with Month End A/P report preparation as required

Secondary Duties

  • Provide Backup Support for all Office Administration functions as required

  • Identify opportunities for improvement across all aspects of the Office Administration and related processes and procedures

  • Assist with development of Processes and Procedures as required

Competencies

  • High level of proficiency in Microsoft Excel

  • Strong organizational, analytical, and problem-solving skills

  • High level of attention to detail

  • Works independently, with minimal supervision and takes ownership of the job

We do not use AI during the applicant screening or hiring process.

Hourly Rate: $20–$22 per hour, depending on experience.