Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. Experience with Inter-provincial accounting.
Working closely with our Corporate Controller and accounting team, the Accounts Payable Administrator is a multi-faceted role which works directly with…
Maintain accounting records by scanning and electronically filing invoices & related documentation. Correspond with vendors to resolve discrepancies, answer…
Answer phones and direct calls. Accounts payable; entering supplier invoices, timely payment and account reconciliations. Assist with other payroll functions.
To complete vendor payments by verifying invoice coding, verifying transactions, approving and scheduling disbursements in an accurate and timely manner…
Invoice data entry (1000-1500 invoices per month). Ability to maintain attention to detail along with a high degree of accuracy. Minimum of high school diploma.
Provides a broad range of accounts payable services including processing outgoing payments (invoices, credit card statements), entering invoices, printing…
Our four role types identify the degree of flexibility an employee could have to work from home. Performs a variety of clerical support duties such as: filing…
Combined Metal Industries (CMI for short!) is looking for an Accounts Payable Administrator who will be responsible for accounting and clerical tasks related to…
Have excellent data entry skills and take pride in a high level of accuracy. Mercer Bradley offers specialized recruitment of highly qualified accounting…
Looking for an Accounts Payable administrator comfortable in a fast-paced environment with at least 5 years of experience in QuickBooks, Excel, Payroll and HST…
In the role of Accounts Payable Administrator, you will process invoices and manage vendor inquiries. Ensure processing of all invoices are completed accurately…
The Accounts Payable Administrator will be responsible for the timely and accurate processing of vendor invoices, performing monthly vendor reconciliations,…
General administrative duties including answering telephone, greeting visitors, mail, filing of accounting documents, faxing, etc. AP/AR: 3 years (required).
Assist with company vehicle acquisition and maintain the company vehicle records as well as maintain a master vehicle spreadsheet. Implement full-cycle A/P.
Ability to make payments in more than one system. Ensure payments are made on time - no overdue invoices - for multiple companies. 1 year of related experience.
Conduct clerical duties, including maintaining electronic and hard copy filing. Responsible for answering the phone, taking messages, directing calls, and…
Identify and review supplier accounts to resolve discrepancies resulting to over/short payments of invoices; The Accounts Payable Administrator reports directly…
Ensure timely entry and budget alignment for all invoices. As an Accounts Payable Administrator, you will help our business operations by processing vendor…
Estimated: $48,126 -
$60,939 a year
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