Payment processor Jobs in Vaughan, ON
Create a job alert for this search
Payment processor • vaughan on
Last updated: 3 days ago
Canadian corporation located in Vaughan, ON.The company designs and manufactures microwave components and subsystems for commercial, government, and defense customers.
ISO 9001 and SAE AS9100 Certif...Show moreLast updated: 30+ days ago
Are you process driven and detail oriented? Does being part of an organization that helps build multi-million dollar projects excite you?.
Take the leap and make your mark at Plan Group!.Process all...Show moreLast updated: 30+ days ago
For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America.We carry over one mil...Show moreLast updated: 3 days ago
Director, Collections (6-month contract).Director, Collections (6-month contract).The Director of Collections is a key member of the Customer Operations Department Team responsible for the strategi...Show moreLast updated: 30+ days ago
Matching packing slips with Purchase Orders, approving and entering invoices into accounting software.Collecting payment & preparing weekly A / R reports.
Co-ordinate with teams on credit extension, a...Show moreLast updated: 30+ days ago
We are looking for a dedicated Payroll Specialist to join our team in Scarborough, Ontario.This role is essential in ensuring accurate and timely payroll processing while maintaining compliance wit...Show moreLast updated: 18 days ago
We are seeking a highly organized and detail-oriented entry-level Accounts Receivable professional to join the Kids & Company administrative team.
The Accounts Receivable position plays a key ro...Show moreLast updated: 25 days ago
A financial services company based in Richmond Hill is seeking a Customer Service Representative to assist customers with payment processing and inquiries.
This full-time position requires strong co...Show moreLast updated: 24 days ago
Accounts Receivable / Payable Specialist : .On behalf of our Food Industry client, Procom is searching for an Accounts Receivable / Payable Specialist for a short term, 4 week, contract role.This pos...Show moreLast updated: 30+ days ago
At Saputo we bring good to the table by making high-quality products investing in our people and supporting communities around the world.
As a top 10 global dairy processor we value contributions th...Show moreLast updated: 30+ days ago
Location : Concord, Ontario (On-site) About the Role Adaria is seeking a Software Engineer to join our product development team and play a pivotal role in creating mobile software solutions t...Show moreLast updated: 30+ days ago
A leading payment solutions company is hiring a Senior Product Manager in Richmond Hill.This full-time role involves managing the product lifecycle, collaborating with various teams, and ensuring c...Show moreLast updated: 27 days ago
The Accounts Payable Coordinator is responsible for working within the framework of the finance team managing all overhead-related AP activities, including vendor invoice processing, employee expen...Show moreLast updated: 30+ days ago
We are seeking a detail-oriented and experienced.The ideal candidate will have a strong background in AP operations.The successful candidate will also be adept at handling vendor inquiries managing...Show moreLast updated: 30+ days ago
Bookkeeping Assistant (AR / AP) – Part-Time / Contract We’re looking for a detail-oriented Bookkeeping Assistant to support Accounts Receivable (AR) and Accounts Payable (AP).Responsibiliti...Show moreLast updated: 11 days ago
Pulses, Beans, Lentils, Peas, and Grains, specializing in Private Label consumer packaging.Based in Canada and backed by HACCP and BRC “AA” certifications, we ensure the highest standards of qualit...Show moreLast updated: 7 days ago
Position : Technical Business Solutions Analyst Location : Hybrid / Vaughan, ONJob Type : 12-month contractOur client, a national multi-location brand, is looking for a Technical Business Solutions An...Show moreLast updated: 30+ days ago
A leading industrial supply firm in York Region is seeking a detail-oriented Collections Specialist.Responsibilities include managing outstanding payments, communicating with customers to resolve p...Show moreLast updated: 30+ days ago
Accounts Payable Clerk
ITS Electronics IncVaughan, York Region, CAFull-time
Accounts Payable Specialist, Subcontracts
Plan Group, Inc.Vaughan, York Region, CAFull-time
Collections Specialist, Canada
Global IndustrialRichmond Hill, York Region, CAFull-time
Director, Collections (6-month contract)
407 ETRVaughan, York Region, CAFull-time +1
Accounts Payable Clerk
Amico Group of CompaniesRichmond Hill, York Region, CAFull-time
Payroll Specialist
Robert HalfRichmond Hill, ON, CAPermanent
Quick Apply
Accounts Receivable
Kids & Company LtdRichmond Hill, Ontario, CanadaFull-time
Payments & Client Support Specialist
Paymentus Holdings Inc.Richmond Hill, York Region, CAFull-time
Accounts Receivable / Payable Specialist
ProcomVaughan, CAFull-time +1
Coordinator, Warehouse
SaputoVaughan, Ontario, CanadaPart-time +1
Software Engineer - Mobile Applications
Adaria Vending Services LimitedConcord, ON, CAFull-time
Quick Apply
Senior Product Manager : Roadmaps, Growth & Delivery
PaymentusRichmond Hill, York Region, CAFull-time
Accounts Payable Specialist
Mier Human CapitalVaughan, York Region, CAFull-time
Accounts Payable Invoice Processing Associate (15 month contract)
GFL EnvironmentalVaughan, Ontario, CanadaFull-time +1
- Promoted
Bookkeeping Assistant
fluidconceptsConcord, ON, CanadaPart-time
Inbound Material & Logistics Team Lead
Agrocrop Exports Ltd.Bolton, ON, CanadaFull-time
- Promoted
Technical Business Solutions Analyst
Services de Gestion Quantum LtéeVaughan, Ontario, CanadaFull-time
Collections Specialist - Payment Negotiations & AR Support
Global Industrial CompanyRichmond Hill, York Region, CAFull-time
Accounts Payable Clerk
ITS Electronics IncVaughan, York Region, CA30+ days ago
Job type
- Full-time
Job descriptionAdequate working knowledge of Microsoft Word and Excel. Accountability / Dependability. Strong analytical skills with the ability to interpret financial data accurately. Excellent attention to detail and organizational skills. Ethics / Integrity. Flexibility / Adaptability. Problem Solving. Relationship Building. Proficiency in accounting / computer software such as Simply Accounting and Microsoft Office. 5+ years of experience in an office environment. Effective communication skills for interacting with customers and team members. Ability to work independently as well as part of a team in a fast-paced environment. Knowledge of basic accounting principles related to accounts receivable and payable functions. Work is normally performed in an office environment. Use of office equipment including computers, telephones, calculators, copiers, and fax machines. Must be able to take on new assignments as required. Must work under deadlines and related stresses in a timely manner. Must be able to handle various personnel and other situations as they arise in a professional manner. Accounts payable and / or accounts receivable experience. Post-secondary education in Finance / Accounting or Business Administration preferred. Fax : +1 (905) 660-0406 Email : info@itselectronics.com Mail to : ITS Electronics Inc., 3280 Langstaff Road Unit B, Vaughan, ON, Canada, L4K 5B6
ITS Electronics Inc. is an established Canadian corporation located in Vaughan, ON. The company designs and manufactures microwave components and subsystems for commercial, government, and defense customers. The company has ISO 9001 and SAE AS9100 Certification and has built a reputation for providing excellent technical solutions and high-quality products.
Position Summary :
The Accounts Payable (A / P) Clerk is directly responsible for performing data entry and related duties in disbursing accounts payable to individuals, suppliers, corporations, and other entities. This includes maintaining ledgers, credit balances, and account irregularities. The A / P Clerk will also ensure the timely and accurate processing of payment documents such as purchase orders, travel reimbursements, and any other accounting transactions related to A / P management.
Primary Duties & Responsibilities :
- Receive & verify invoices and expense reports from suppliers and service providers.
- Accurately enter invoice details into the accounting system for payment processing.
- Data enter invoices for payment.
- Vendor invoice processing and credits. Verify all information by cross-referencing the invoice, PO, and packing slips. Interface with vendors directly as required.
- Prepare vendor payments (cheques, wire transfers, credit card payments).
- Verify and prepare expense cheque reimbursements.
- Bank deposits and reconciliations as required.
- All other duties as assigned.
Required Skills / Competencies :
Working Conditions :
Mental :
Required Experience :
Level of Education :
Compensation : $40,000.00 / year
ITS Electronics offers compensation relative to experience and a friendly environment. Interested, qualified applicants may send their resume in confidence to the Human Resources Department by :
ITS Electronics, Inc. is an equal opportunity employer. We would like to thank all candidates who apply; however, only applicants selected for an interview will be contacted.
Local Toronto area candidates only.
#J-18808-Ljbffr