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.
Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. Experience with Inter-provincial accounting.
Preparation and data entry of batches of invoices for payment; These teams are supported by centers of excellence including professional engineers and project…
Maintain accounting records by scanning and electronically filing invoices & related documentation. Correspond with vendors to resolve discrepancies, answer…
Daily data entry consisting of PO (3-way match) and non-PO entries by ensuring proper approvals are obtained and resolve discrepancies by working with purchaser…
To complete vendor payments by verifying invoice coding, verifying transactions, approving and scheduling disbursements in an accurate and timely manner…
Answer phones and direct calls. Accounts payable; entering supplier invoices, timely payment and account reconciliations. Assist with other payroll functions.
Experience working in Accounts Payable and/or diploma/degree in a relevant field of study. Verify invoices by matching them with packing slips and purchase…
In the role of Accounts Payable Administrator, you will process invoices and manage vendor inquiries. Ensure processing of all invoices are completed accurately…
Identify and review supplier accounts to resolve discrepancies resulting to over/short payments of invoices; The Accounts Payable Administrator reports directly…
The individual is responsible for providing financial, clerical, and administrative services to ensure efficient, timely and accurate payment of accounts under…
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…
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…
The Accounts Payable Administrator will be responsible for the timely and accurate processing of vendor invoices, performing monthly vendor reconciliations,…
Combined Metal Industries (CMI for short!) is looking for an Accounts Payable Administrator who will be responsible for accounting and clerical tasks related to…
Exemption requests will be considered on a case-by-case basis to accommodate those who are unable to be fully vaccinated on valid medical or human rights…
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.