Record & post cash receipts and incoming cheques to ensure the accounting system and banking details are current and accurate.

Perform tasks including filing, scanning, copying, and other tasks as assigned. Reconcile bank statements, credit card statements, and GL accounts.

The job families we place people in comprise of general office & admin support, human resources, customer support, warehousing, trades, machine operators,…

Minimum 2 years of accounts payable, bookkeeping or transaction processing experience. Accounts Payable management and processing, with a focus on accounts…

Prepare batches of invoices for data entry, including coding invoices. Preparing and creating cheque runs and EFT payments for suppliers and employees as…

Maintain organized filing system compliant with the filing system of the Accounting group. Matching invoices to cheques, field regular inquiries from within the…

Preparing weekly cash forecasting/payment runs. Deliver excellent customer service to accounts payable internal clients and external customers.

Issuing cheques, EFT payments, and other forms of claims payments in the correct amount provided by the Claims department. Integration of daily claims batches.

As an Accounts Payable Clerk, you are responsible for processing accounts payable invoices for payments, ensuring necessary authorization and purchase orders…

Prioritize invoices according to cash discount potential and payment terms. Performs pre audits of all invoices / credit memos for coding and accuracy.

Data entry, scanning and filing. The job families we place people in comprise of general office & admin support, human resources, customer support, warehousing,…

Accommodation for applicants with disabilities is available upon request during the recruitment process. Administration, review and entry of employee expenses.

The Accounts Payable Administrator will ensure the timely and accurate processing of payment documents such as invoices, credit card transactions,…

You will validate supplier invoices to system purchase orders to make sure our suppliers are paid timely. Enjoy a wide variety of perks including discounts on…

Perform clerical duties, such as maintain filing and record systems. Inspect and verify incoming goods against invoices or other documents.

We will provide you with a great work environment, a competitive salary, and staff discounts. Accounts payable: 1 year (preferred).

INOVA aspires to become THE land seismic technology company by developing and manufacturing reliable seismic instruments that enable geophysical service…

Perform comprehensive reviews of supplier invoices, to ensure they are invoicing according to the terms and rates set forth in the contract.

Review incoming invoices to determine if Provincial Sales Tax (PST) should be self-assessed; assist with the filing of GST and PST. 8+ years of AP experience.

Administration, review and entry of employee expenses. Respond to vendor inquiries and resolve disputes. Process and route invoices through Open Invoice in an…

Annual T4 processing, electronic submission to CRA and mailing. Managing timely payment of invoices with respect to due dates & discount dates.