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Import coordinator • markham on
Invoice Coordinator
BGISMarkham, Ontario, CanadaAccount Coordinator
Smiles First CorporationRichmond Hill, York Region, CA- New!
Marketing Coordinator
Five Continents International LtdScarborough, Ontario (ON), CAMarketing Coordinator
Yunshang Rice Noodle 云尚米线Markham, York Region, CASales Coordinator
Marriott Hotels ResortsMarkham, Ontario, CanadaProject Coordinator
Banker SteelMarkham, York Region, CAWarehouse Coordinator
Randstad CanadaConcord, Ontario, CACSR Coordinator
DaikinMarkham, ON, CanadaScheduling Coordinator
AgropurOntario Don Mills, CANReceiving Coordinator
Warehousing & DistributionScarborough, ON, Canada- New!
Coordinator, CLARS
AchēvRichmond Hill, York Region, CAService Coordinator
Premier EquipmentWhitchurch-Stouffville, ON, CAProject Coordinator
CSCL Career SiteMarkham, Ontario, CanadaMarketing Coordinator
OmnifyMarkham, Ontario, CanadaFacilities Coordinator 1
Robert HalfMarkham, ONBilingual Sales Coordinator
MT TalentVaughan, OntarioWellness Coordinator
Amica Mature Lifestyles Inc.Markham, York Region, CAProduction Coordinator
TPS Promotions & IncentivesMarkham, ON, CanadaSafety Coordinator
EBC Inc.Downsview East (CFB Toronto), ON, ca- Ottawa, ON (from $ 55,250 to $ 149,220 year)
- North York, ON (from $ 43,750 to $ 134,381 year)
- East York, ON (from $ 43,750 to $ 134,381 year)
- Laval, QC (from $ 56,544 to $ 130,130 year)
- Montreal, QC (from $ 43,750 to $ 124,737 year)
- Toronto, ON (from $ 38,625 to $ 67,199 year)
- Old toronto, ON (from $ 37,875 to $ 66,703 year)
- Mississauga, ON (from $ 41,500 to $ 65,049 year)
- Richmond Hill, ON (from $ 32,000 to $ 62,257 year)
- Richmond, BC (from $ 32,000 to $ 62,257 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