Accounts Payable Clerk, will be responsible for completing accounts payable tasks, vessel advances, accounts receivable tasks, vessel charges and settlement…
Reconcile payments received from the credit bureau. Process and enter Accounts Payable invoices for payment. Processing of miscellaneous receivable invoices and…
AAFS requires all employees, contractors, students, and volunteers to be fully vaccinated against COVID-19, absent of a valid medical exemption or other…
Preparation and entry of A/P including expense statements and credit card statements. You will be working with the senior leadership team as you will be…
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…
Responsibilities include but not limited to: Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Accurately code and enter accounts payable invoices. Reconciliation of credit card statements and expense reports. Prepare weekly payments for approval.
Prioritizing vendor invoices and promptly processing to avoid penalties and take all potential early payment discounts within the allowable period where…
We strive to be consistently surpassing driver expectations by supporting all drivers in successfully meeting utilization targets while honoring home time.
Business diploma from a non-university program with concentration in accounting and/or experience in a similar role. Assist with accounts payable duties.
Responding to and resolving all internal and external inquiries & liaise with other departments to ensure accurate and timely payments are within cash flow…
Process payments, including cheque printing, EFT payments, and other online bill payments. Record credit card entries and perform credit card reconciliations.
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…
Record Vendor Invoices, preparing for payment, printing, and filing related reports. Post-secondary education in accounting (certificate or diploma) with…
Verifies pricing is correct, tracks back orders, codes all invoices, ensures that all required signatures are on the invoices or cheque request, posts invoices…
Process vendor forms, credit card expenses, cash reimbursements, and other month-end packages from operations. Proficient in data entry and management.
Processing high volume full-cycle accounts payable invoices. This position is full cycle Accounts Payable but also provides administrative assistance & support…
High degree of discretion and confidentiality is required. Answering phone and directing calls. Accounts payable> Entering supplier invoices, timely payment and…
