Accounts Payable Clerk, will be responsible for completing accounts payable tasks, vessel advances, accounts receivable tasks, vessel charges and settlement…
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…
AAFS requires all employees, contractors, students, and volunteers to be fully vaccinated against COVID-19, absent of a valid medical exemption or other…
Verifies pricing is correct, tracks back orders, codes all invoices, ensures that all required signatures are on the invoices or cheque request, posts invoices…
Respond to vendor inquiries, maintain good relations and solve problems. Respond to business unit inquiries and maintain good inter –company relations.
Process payments, including cheque printing, EFT payments, and other online bill payments. Record credit card entries and perform credit card reconciliations.
Processing high volume full-cycle accounts payable invoices. This position is full cycle Accounts Payable but also provides administrative assistance & support…
Process customer payments at front counter or credit card payments over the telephone. Calling customers when payments indicate a missed invoice, short payment…
Oshawa, ON: reliably commute or plan to relocate before starting work (required). The Accounting Clerk will assist the dealership Secretary-Treasurer with…
The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services as they pertain to the accurate and timely payment of…
We also offer educational support, profit sharing and participation in our recognition and annual salary reviews program. Add or terminate employees as needed.
Accurately code and enter accounts payable invoices. Reconciliation of credit card statements and expense reports. Prepare weekly payments for approval.
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…
Investigates and responds to enquiries from BCIT community and external stakeholders. Tracing origins of invoices without purchase orders and obtaining…
University or College education in a related field of study is an asset. Verify, enter, record, and report on all Credit Card charges submitted to Accounts…
The multi-location dealership model enables AutoCanada to serve a diversified geographic customer base providing a range of services to customers including new…
Superior telephone manners, interpersonal, written, and verbal communication skills. Credit card reconciliation, including the collection and coding of invoices…
Through our group of companies, KMK offers full-service residential and commercial property management and leasing, real estate investment and brokerage,…
Performing administrative and clerical tasks such as data entry, preparing. Invoices, filing paperwork and contacting clients to discuss their accounts.
Family oriented (BBQ’s, picnics as well as social and sporting events). Reply to inquiries from suppliers on the status of an invoice or group of invoices.
Reconcile payments received from the credit bureau. Process and enter Accounts Payable invoices for payment. Processing of miscellaneous receivable invoices and…
Estimated: $32,309 -
$40,911 a year
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