Vendor • markham on
The Junior Accountant’s responsibilities will include: Accounts Payable : Process vendor invoices, obtaining proper approval and verification.Complete cheque and online payments, arranging pickup a...Show more
Global Industrial Company (NYSE: GIC) is a leading distributor of high-quality, industrial-strength equipment and supplies, serving organizations of all sizes across a wide range of industries.With...Show more
Our values —Care, Commitment, Community, and Confidence— guide how we show up for each other and for our customers.Together, they define who we are.AtAviva Canada, we put people first, our employee...Show more
Hiring Accounts Payable for a Cosmetics Compnay.Location: Concord, ON (Hwy 7 & Jane).The Accounts Payable Coordinator opportunity presents a key role with direct exposure to senior leadership while...Show more
Clients need a single point of contact who actually understands hardware, not just a relationship manager who has to relay every technical question.Projects span hardware deployment, structured cab...Show more
Our Technology team wakes up every day with one goal in mind - connecting Canadians to the people and things that matter most.Together, we are proud to support 30 million Canadians each month throu...Show more
Our Technology team wakes up every day with one goal in mind - connecting Canadians to the people and things that matter most.Together, we are proud to support 30 million Canadians each month throu...Show more
Our Markham-based client, is technology and manufacturing company specializing in advanced cooling and heat transfer solutions that improve production efficiency, preserve product quality, and redu...Show more
Adecco is currently hiring a full-time.In this role you will provides essential administrative and operational support to the Facilities department, ensuring efficient coordination of maintenance a...Show more
WHAT YOU DO AT AMD CHANGES EVERYTHING.At AMD, our mission is to build great products that accelerate next-generation computing experiences—from AI and data centers, to PCs, gaming and embedded syst...Show more
IT Vendor & Financial Coordinator.Location: Hybrid- Toronto or Kingston.Empire Life is looking to hire an IT Vendor & Financial Coordinator to join our team!.Our mission - Provide expertise and int...Show more
Are you ready for the next step in your career with limitless potential, working alongside highly driven individuals and in a rapid growth environment?.The Purchasing/Merchandising Account Manager ...Show more
The Vendor Management System and performance activity related to vendor operations, efficiency and risk.Specific responsibilities include but are not limited to oversight and governance of vendor p...Show more
Job Title: Accounts Payable Clerk.Two-month contract with possibility of extension.The Accounts Payable Clerk is responsible for accurately processing, verifying, and reconciling vendor invoices an...Show more
A global fast-growing, entrepreneurial color cosmetics company is looking for a Accounts Payable Coordinator to join the team.The Accounts Payable Coordinator opportunity presents a key role with d...Show more
Full-Time, Permanent -Hybrid .LOCATIONS: Markham On, and/or Saskatoon, SK.Black & McDonald's Accounting and Finance team is growing! If you are committed and collaborative professional looking to c...Show more
We are looking for a detail-oriented Accounts Payable Specialist to join a team, located in Richmond hill, Ontario.Title: Accounts Payable Specialist.Location: Richmond hill, Ontario.Duration: 6-mo...Show more
Process high volumes of invoices with accuracy and proper coding.Match invoices to purchase orders and resolve discrepancies.Prepare and process payments (electronic and cheque runs).Reconcile vend...Show more
The Buyer’s primary responsibility will be order procurement and brand purchasing management in accordance with.Purchase order management within the NetSuite Cloud ERP system, including direct and ...Show more
The Junior Accountant’s responsibilities will include: Accounts Payable : Process vendor invoices, obtaining proper approval and verification.
Complete cheque and online payments, arranging pickup and mail outs with vendors and the property management team.
Review and balance the AP sub-ledger as well as clearing vendor statements.
Accounts Receivable : Processing and posting monthly charges and payments by homeowners and tenants.
Review and update preauthorized debits as requested from tenants and homeowners.
Provide monthly accounts receivable reports to property management team and note any outstanding balances.
General Accounting: Preparation of financial statements and detailed variance analysis.
Prepare journal entries and monthly accruals for monthly closing.
Assisting with budget creation and updating in Yardi.
Prepare HST reconciliation and the related remittances.
Assist with preparing year-end tenant operating and realty tax reconciliations.
Creating and processing charge back invoices, credit card reconciliations, and employee reimbursements.
Ad-hoc duties as required.
Qualifications & Skills: College Diploma or bachelor’s degree in accounting or finance; or equivalent experience.
Property Management and Yardi Voyager experience is an asset.
Ability to meet deadlines, prioritize tasks and work well under pressure.
Excellent computer skills, with a proficiency in Excel and other Microsoft Office Products.
Ability to work independently and in a team environment.
