Assist with cash disbursement process and/or cash application to subledger. Capable of working with peers and associates from other departments, stores, Head…
Prepare for mailing and maintain filing of accounts payable. As the Accounts Payable Clerk you will be responsible for processing vendor invoices and vendor…
Ensures timely resolution of any discrepancies encountered in processing and matching purchase orders, receiving documents and invoices through the Meditech…
Monitor account to ensure payments are up to date. Processing invoices for various projects undertaken by company. Ensuring outstanding balances are up to date.
Canadian Orthodontic Partners provides support services to our national network of community-based orthodontic clinics, focused on delivering personalized…
As the AP Clerk (Hotels Payable), you will receive, review and process hotel and transfer invoices in a timely manner and to the specification of the hotel…
Process invoices matching to purchase orders and ensure accurate charging of accounts. Process inventory invoices to proper items monitoring balances for…
Bachelor’s degree in accounting or other comparable business-related degree. Reporting directly to the Controller, the Accounts Payable Associate is responsible…
Ensure invoices are matched and coded with purchase orders and packing slips, and prepare for management review. Enter invoices and credits into the system.
Maintaining accurate filing of all vendor invoices. Distributing, verifying, processing and reconciling vendor invoices. Liaise with Leon’s store managers.
Education: College/CEGEP Experience: 2 years to less than 3 years or equivalent experience Work setting Law establishment Tasks Manage accounts receivable…
Data Entry of invoices in ERP system, for further payment processing. Assist with Finance audit responsibilities to include validation of entry into ERP system…
Perform related clerical duties, such as, word processing, maintaining filing and record systems, scanning and photocopying. Assist with year end audit.
We offer a “promote from within culture”, training, solid pay plans, benefits and perks including employee incentives on vehicle purchases, parts and service.
Matching purchase orders with receiving documents and invoice. Assist in the processing of cheque runs. Maintain running log of all outstanding PO’s and ensure…
The Accounts Payable clerk is responsible for the processing, reconciliation and payment of all corporate expenses. Preparing bills, invoices and bank deposits.
Estimated: $55,678 -
$70,500 a year
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