Prepare and process cheques and electronic payments. Reconcile monthly credit card statements. Ensure accurate coding and allocation of expenses and invoices.
Receive, sort and batch all invoices prior to entry. Accounts Payable invoices entry and payment process*. Ensure First Class customer service is provided to…
Relevant du superviseur du service administratif et financier, le titulaire du poste effectue le cycle complet des comptes payables et recevables pour le Garage…
Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. Ensure credit memos are issued when required as well…
1 à 3 ans d'expérience en tant que technicien comptable travaillant avec les comptes créditeurs et recevables, et le rapprochement des transactions bancaires et…
MUST have a valid general driver’s license.*. Provide assistance with both computerized and manual filing of records, documents, quotes, reports, and technical…
Reporting to the Accounting Supervisor, the Accounts Payable Clerk's main responsibilities include entry and review of vendor invoices and purchase card…
Daily application of customer payments, including cheque deposits. Bi-weekly pay cheque via direct deposit. 2 years of experience in a billing environment.
We help local Co-ops grow and thrive by offering a range of professional services, including marketing, market research, information technology, human resources…
This individual will be versatile and adaptable with a desire to learn all aspects of the accounts payable functions and have the desire and ability to grow…
They will be responsible for providing financial transactions support, which includes a variety of tasks including, but not limited to, record keeping, data…
Supports electronic invoice processing by verifying AP approval stamps on each invoice, saving invoices into appropriate AP Coordinator’s folders in shared…
Clients benefit from our expertise as a general contractor, construction manager, project manager and design-builder. Enter invoices into the computer system;
Preparing weekly payment cycle (cheques and electronic payments); The *Accounts Payable Clerk* is responsible to ensure proper entry, coding and payment of…
Opening incoming mail and distribution. Posting payable invoices into respective company files. Preparing a list of payables to be paid once a month for…
Filing of invoices, cheque stubs and other administrative duties as required; University degree or College diploma an asset; Set invoices up for payment;
The AR/AP Clerk supports accurate and timely payments and receipts through various activities including data entry, payment preparation, billing clients and…
Maintain a digital filing and data entry system for all project related work. Accounts payable and payment journal entry. $24 - $28 /hr depending on experience.
Reporting to the Accounts Payable manager, you will process vendor invoices, sort and match invoices, reconcile vendor statements, resolve invoice discrepancies…
Maintain an up-to-date, well-organized filing system. A comprehensive pension and benefits package are offered with this position along with opportunities for…
