Accounting certificate/diploma (AEC or DEC). The incumbent performs a variety of clerical bookkeeping, accounting tasks and processes financial records…
We are looking for a skilled accounts payable specialist to be responsible for processing all invoices received for payment and for undertaking the payment of…
The Accounts Payable Specialist plays an integral role in the costing of Modern Niagara’s projects, completeness of expenses presented in the Company’s…
Verify accuracy of invoices and purchase orders against appropriate documentation (contracts/SOW), accurately recording and accounting for all invoices in…
Manage the daily AP processes including onboarding suppliers, verification of banking information, accurate processing of invoices, purchase orders, expense…
Our team is the best in the industry, with manufacturer trained technicians, PMP-certified project managers, CTS- and RCDD-certified design engineers,…
Administrative filing duties, including monthly sales tax filing. Demonstrated ability to accurately calculate, post, correct, and manage accounting figures and…
Attach corresponding purchase orders to vendor invoices with supporting documentation; follow up on missing shipping documents, purchase orders or other…
Process various types of accounts payable transactions including data entry of vendor invoices, filing to Paperless, coding. Ad-hoc projects where applicable.
Compiling and coding invoices into Quickbooks in an efficient manner. Resolving payment discrepancies, assisting with EFT’s and maintaining strong vendor…
Processing all incoming invoices for accuracy, approval and entry. Associate degree in accounting or related field or equivalent in education and experience.
With excellent organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will be to assist the Finance team…
The Accounts Payable Specialist will be responsible for the day-to-day accounts payable transactions including processing invoices, validating invoice coding…
The Accounts Payable Specialist is responsible for processing incoming invoices, accurate data entry, verifying approvals, reconciling statements, vendor…
Ensure safety policy program and procedures are followed. Act as the main point of contact for accounts payable related inquiries internally and externally.
Prepare payroll-related electronic payments, manual cheques, and vacation payments. Ensure payroll is processed in an accurate, compliant, and timely manner,…