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Mail processing clerk • richmond hill on
- Promoted
Accounts Payable Clerk
Robert HalfConcord, ON, CAdata processing specialist
Nextgen System CanadaNorth York, ON, CAAccounting Clerk
AWIN Group of DealershipsThornhill, ON, CALogistics Clerk
Adecco CanadaWoodbridge, Ontario, Canada- Promoted
ACCOUNTING CLERK
Randstad CanadaVaughan, Ontario, CABilingual Litigation Legal Assistant
Meridia Recruitment SolutionsOntario- Promoted
Summer 2025 Signal Processing Algorithm Coop
Semiconductor Components Industries, LLCWaterloo, Region of Waterloo, CanadaData Processing Team Manager
407 ETRWoodbridge, OntarioAB Legal Assistant
Linds & AssociatesRichmond Hill, ONtinter - chemical processing
MICROCOLOR DISPERSIONSON, CAMerchandise Processing Associate
Savers / Value VillageNorth York, ON, CAdata processing specialist
OneDataTreeMarkham, ON, CAMortgage Enforcement Litigation Assistant / Clerk
Cartel Inc.North York, ON- Promoted
Billing Clerk
ABC Carriers Ltd.Woodbridge, ON, CanadaClerk
No FrillsNorth York, ON- Promoted
Merchandise Processing Associate
SaversVaughan, ON, CanadaOffice Clerk
PFSL investments CanadaNorth York, ON, CA- Promoted
Food Processing – Chief Financial Officer (CFO)
Stonewood Group Inc.ON, CanadaStudent Financial Processing Assistant
York UniversityOntario, Canada- Promoted
Senior Order Processing Associate
Global Furniture GroupConcord, ON, CanadaAccounts Payable Clerk
Robert HalfConcord, ON, CA- Temporary
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We are seeking an Accounts Payable Clerk to join our team in the manufacturing industry. This role is a contract position where the chosen candidate will be tasked with maintaining and processing account records, managing invoice coding, and overseeing data entry tasks.
Responsibilities :
- Efficiently manage the processing of invoices and account reconciliation.
- Regularly conduct check runs to ensure payments are made in a timely manner.
- Maintain accounts payable records with accuracy.
- Use software such as Microsoft Excel, Oracle, QuickBooks, and SAP for various tasks.
- Ensure all invoices are correctly coded and entered into the system.
- Promptly resolve any inquiries related to accounts payable.
- Oversee and manage customer credit applications.
- Keep customer credit records updated and accurate
- Demonstrable experience in the Manufacturing industry
- Proven track record of Account Reconciliation
- Proficiency in Accounts Payable (AP)
- Experience in Check Runs
- Familiarity with Coding Invoices
- Strong Data Entry skills
- Proficiency in Invoice Processing
- Advanced knowledge of Microsoft Excel
- Experience with Oracle software
- Proficiency in QuickBooks
- Knowledge of SAP software
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