Prepare for mailing and maintain filing of accounts payable. As the Accounts Payable Clerk you will be responsible for processing vendor invoices and vendor…
This role is responsible for reviewing and keying of vendor invoices, working closely with various program areas within the Organization to ensure timely and…
University degree or College diploma in Business or Accounting is preferred. Collect overdue accounts receivable through effective communication with customers,…
Ensures timely resolution of any discrepancies encountered in processing and matching purchase orders, receiving documents and invoices through the Meditech…
As our Accounts Payable Clerk, you will be responsible for timely invoice entry, matching invoices to purchase orders and/or statements, following up on missing…
Note: Experience in human resources is a plus, as the Payroll Clerk may be involved in HR-related tasks such as onboarding new employees or updating employee…
Payment and processing of online and credit card transactions. Working in close collaboration with hospitals, insurance providers, provincial and regional…
Maintain valid driver’s license. Match invoices with purchase orders and receipts. Minimum of three years relevant current accounts payable experience.
Follow up with customers and insurance adjusters regarding payments. Maintain accurate and complete files for all repair orders. Run and submit weekly reports.
The Accounts Payable clerk is responsible for the processing, reconciliation and payment of all corporate expenses. Preparing bills, invoices and bank deposits.
We offer a “promote from within culture”, training, solid pay plans, benefits and perks including employee incentives on vehicle purchases, parts and service.
Payment and processing of online and credit card transactions. Working in close collaboration with hospitals, insurance providers, provincial and regional…
_Ecotex is committed to providing a fair and equitable work environment and encourages applications from qualified women, men, visible minorities, aboriginal…
Maintaining accurate filing of all vendor invoices. Distributing, verifying, processing and reconciling vendor invoices. Liaise with Leon’s store managers.
Timely and accurate data entry of vendor invoices into Yardi; data entry of 600-700 invoices a week. Opening and sorting of all incoming mail/couriers related…
High school diploma or equivalent required; Diploma or Bachelor’s degree in Accounting preferred. Ability to anticipate work needs and interact professionally…
Data Entry of invoices in ERP system, for further payment processing. Assist with Finance audit responsibilities to include validation of entry into ERP system…
We offer a “promote from within culture”, training, solid pay plans, benefits and perks including employee incentives on vehicle purchases, parts and service.