Payment and processing of online and credit card transactions. Working in close collaboration with hospitals, insurance providers, provincial and regional…
This role is responsible for reviewing and keying of vendor invoices, working closely with various program areas within the Organization to ensure timely and…
Prepare for mailing and maintain filing of accounts payable. As the Accounts Payable Clerk you will be responsible for processing vendor invoices and vendor…
The Accounts Payable clerk is responsible for the processing, reconciliation and payment of all corporate expenses. Preparing bills, invoices and bank deposits.
Follow up with customers and insurance adjusters regarding payments. Maintain accurate and complete files for all repair orders. Run and submit weekly reports.
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…
Ensures timely resolution of any discrepancies encountered in processing and matching purchase orders, receiving documents and invoices through the Meditech…
We offer a “promote from within culture”, training, solid pay plans, benefits and perks including employee incentives on vehicle purchases, parts and service.
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…
Maintain valid driver’s license. Match invoices with purchase orders and receipts. Minimum of three years relevant current accounts payable experience.
University degree or College diploma in Business or Accounting is preferred. Collect overdue accounts receivable through effective communication with customers,…
Reporting to the Chief Financial Officer and CEO, Finance is accountable for service delivery excellence for the finance function and services of accounting …
We offer a “promote from within culture”, training, solid pay plans, benefits and perks including employee incentives on vehicle purchases, parts and service.
Process accounts payable invoices and ensure accuracy of data entry. Proficient in data entry and attention to detail. Accounts payable: 4 years (required).
Data Entry of invoices in ERP system, for further payment processing. Assist with Finance audit responsibilities to include validation of entry into ERP system…
Record credit card payment entries. Communicate with vendors re: payments and discrepancies. In accordance with the Ontario Human Rights Code, Accessibility for…
Administration and tracking of recurring payments (incoming and outgoing). Posting all incoming vendor invoices (accounts payable) to applicable GL accounts or…
Maintains historical records by scanning and filing documents. Experience processing high volumes of invoices. 2+ years experience working in accounts payable.
Maintaining accurate filing of all vendor invoices. Distributing, verifying, processing and reconciling vendor invoices. Liaise with Leon’s store managers.
Bachelor’s degree in accounting or other comparable business-related degree. Reporting directly to the Controller, the Accounts Payable Associate is responsible…
The cycle includes checking outstanding customer accounts and following up to ensure payment, blocking and releasing orders, monitoring for any discrepancies in…
Provide support to various programs administration as requested (e.g. maintaining or creating spreadsheets, facilitating calls to families or community);
Estimated: $47,074 -
$59,606 a year
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