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 position is an onsite position at our client’s Vaughan, Ontario office.
Accounts Receivable / Payable Specialist - Job Description:
Join a leading halal meat processor and distributor in Canada, where you will play a crucial role in managing accounts receivable and payable processes. This position offers an opportunity to contribute to the financial operations of a growing company committed to innovation and quality in the halal food industry.
Accounts Receivable / Payable Specialist - Responsibilities:
• Maintaining the billing system
• Generating invoices and account statements
• Bookings
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
• Investigating and resolving any irregularities or enquiries
• Assisting in general financial management and analysis
• Acting as a direct line to customers in a customer-facing position
Accounts Receivable / Payable Specialist - Mandatory Skills:
• Minimum three (3) years of experience in an AR/AP position
• Ability to prioritize and manage expectations
• Keen eye for detail
• Ability to work independently
• Excellent communication skills
• Problem-solving skills
• Proficient in Excel
Accounts Receivable / Payable Specialist – Nice-to-Have Skills:
• Experience with Business Central
• Comfortable presenting and interacting with senior leadership
• Experience in the food industry
• Experience in a customer-facing role
• Strong teamwork skills
Accounts Receivable / Payable Specialist – Assignment Length:
This is a short term position.
Accounts Receivable / Payable Specialist - Start Date:
ASAP.
Accounts Receivable / Payable Specialist - Assignment Location:
Vaughan, Ontario, onsite, five days a week.
Accounts Receivable / Payable Specialist • Vaughan, CA
Senior Billing and Accounts Receivable Specialist, Enterprise Accounts.ID:JR10509 (for internal use only).Samsara (NYSE: IOT) is the pioneer of the Connected Operations™ Cloud, which is a platform ... Show more
Efficiently reviewing, verifying, and entering accounts payable invoices with complete accuracy.Maintaining both paper and digital filing systems, ensuring all relevant documents are matched approp... Show more
Take your Career to the next Level with MEVOTECH.Are you ready to elevate your career with a leading North American aftermarket auto parts company? Mevotech is seeking an experienced Accounts Recei... Show more
If this role is remote, there will be in‑office events that will require travel to and from the Mississauga and/or Salt Lake City office.These will include, but not limited to, onboarding, team eve... Show more
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 more
A Canadian staffing organization is seeking an Accounts Receivable Clerk in Brampton to manage customer invoices and monitor payments.The ideal candidate should possess strong relationship manageme... Show more
Become an integral part of financial operations as an Accounts Receivable and Payable Specialist.This role involves ensuring efficient transaction processing, timely collections, and excellent cust... Show more
At Amir Group, we are not just in the business of food—we are shaping the future of halal protein in Canada.As one of the nation\u2019s largest and most trusted independent halal meat processors an... Show more
A staffing agency is seeking an Accounts Receivable Representative for a 6-month contract in Vaughan, Ontario.This full-time role requires up to 2 years of experience in Accounts Receivable.Respons... Show more
A leading systems integrator in Peel Region, Mississauga, is seeking an Accounts Receivable Coordinator.The role includes responsibilities such as verifying account discrepancies, negotiating with ... Show more
Charger Logistics is a world class asset-based carrier.We specialize in delivering assets, on time and on budget.With the diverse fleet of equipment, we can handle a range of freight, including ded... Show more
Efficiently reviewing, verifying, and entering accounts payable invoices with complete accuracy.Maintaining both paper and digital filing systems, ensuring all relevant documents are matched approp... Show more
Accounts Payable Specialist page is loaded## Accounts Payable Specialistlocations: Mississauga, ONtime type: Full timeposted on: Posted Yesterdayjob requisition id: REQ-12800**IKO Industrie... Show more
A recruitment agency in Peel Region, Mississauga is seeking an Accounts Payable Specialist.The ideal candidate should have a degree in Accounting or Finance and 1-3 years of experience in processin... Show more
A fourth-generation family-owned company in Mississauga is seeking a detail-oriented Accounts Receivable Clerk.The role involves processing payments, daily management reporting, and resolving discr... Show more
This range is provided by Winchesters.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Direct message the job poster from Winchesters.Recruitment... Show more
Strong written and verbal English communication required.Criminal background check and professional references required.We are currently supporting a well-established organization within the proper... Show more
Accounts Receivable Specialist.Accounts Receivable Specialist.Get AI-powered advice on this job and more exclusive features.At Greenhouse, our mission is to offer widespread, sustainable access to ... Show more
A leading building products company in Vaughan, Canada is seeking an AP Associate to ensure timely and accurate processing of supplier invoices and manage discrepancies with system purchase orders.... Show more
A growing organization is seeking an Accounts Payable Specialist to join its team in Peel Region, Mississauga.This role offers hands-on experience in accounting functions, supporting multiple areas... Show more
