Prepare payments to third parties, whether by cash, cheque, EFT, credit, and other forms of payment. The A/P Clerk will also ensure the timely and accurate…
Assist in processing of payments. Processing of expense reports and credit cards. Accounts payable: 2 years (required). Job Types: Full-time, Permanent.
Superior telephone manners, interpersonal, written, and verbal communication skills. Credit card reconciliation, including the collection and coding of invoices…
We will require someone with previous experience in accounts payable/receivable. Must be a personable, organized, detail-oriented, multi-tasker with good…
The Accounts Payable Clerk is responsible for the timely payment of supplier invoices, employee expense reimbursements, updating the financial system,…
Accurately code and enter accounts payable invoices. Reconciliation of credit card statements and expense reports. Prepare weekly payments for approval.
Prioritize invoices according to cash discount potential and payment terms. Maintain accounts payable files and year-end files. Respond to all vendor inquiries.
The Accounts Payable Clerk has extensive interactions with retail store management, technology/master data, category management, warehouse administration and…
Process our supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and…
Communicates with vendors and internal customers, when necessary, to correct and modify invoices/payments. Ensuring invoices match purchase orders (2 and 3 way…
Maintain orderly financial filing system. Maintain orderly financial filing system. Review and resolve issues in emails received from internal and external…
Processing high volume full-cycle accounts payable invoices. This position is full cycle Accounts Payable but also provides administrative assistance & support…
Reporting to the Finance Manager, you will be responsible for setting up new suppliers, processing and paying supplier invoices, along with all other duties…
University or College education in a related field of study is an asset. Verify, enter, record, and report on all Credit Card charges submitted to Accounts…
Process payments, including cheque printing, EFT payments, and other online bill payments. Record credit card entries and perform credit card reconciliations.
Support storm response operations by booking flights, hotels, etc. The ability to reconcile accounts is a must. Post-secondary education in accounting.
Data Entry, filing, sorting organizing invoices. Candidate will ideally have 1+ years accounting clerk or administrative experience. PBS experience is an asset.
$38,000 -
$45,000 a year
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