Corresponding with customers and vendors via telephone and/or email and solving any issues that arise. As an Accounting Clerk, you will be performing tasks such…
The Accounts Payable Clerk is responsible for processing vendor invoices and employee expense claims, responding to internal and external vendors, ensuring…
Provide administrative support to the Accounting department (filing, photocopying, and other duties as requested). Maintain filing system for invoices.
Russell Redi-Mix Concrete/Langenburg Redi-Mix Ltd A Division of GIP
— Regina, SK
Cover for reception when required. Assist with compiling employee hours for payroll. Must have a strong work ethic, attention to detail and be able to work…
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…
Deals with vendor inquiries (incoming calls and faxes on why items aren’t paid). Ideally, enrolled in CGA program. Solid experience in accounts payables.
The Accounts Payable Clerk is responsible for the timely payment of supplier invoices, employee expense reimbursements, updating the financial system,…
Individual must have basic accounting knowledge, organized, self motivated as well being a team player. Good communication and computer skills is a must.
Process invoices on a daily basis, verifying that invoices comply with financial policies and procedures including approvals, department allocations, and…
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…
Renew vehicle license plates at the end of each year. Prepare weekly payables batch for cheque payments, Canadian EFT batch processing and USD wire transfers.
Process vendor forms, credit card expenses, cash reimbursements, and other month-end packages from operations. Proficient in data entry and management.
Respond to external vendors and internal inquiries regarding all aspects of the accounts payable process, including processing invoices for payment within a…
Reporting to the Property Controller, you are responsible for administering Accounts Payable for Eldorado Resort by coding and posting invoices in a timely…
Entry of accounts payable invoices. Weekly cheque and electronic funds transfer (EFT). Typing speed of 40 wpm. And multitask to meet time sensitive deadlines.
Prioritizing vendor invoices and promptly processing to avoid penalties and take all potential early payment discounts within the allowable period where…
We require a full-time Accounts Payables clerk to provide administrative support with completing payments, receiving payments, and maintaining records.
Issue and send payments (check and bank transfer); Relevant work experience in the processing of payables; Verify and reconcile supplier account statements;
We welcome and encourage applications from underrepresented populations; Aboriginal peoples, racialized persons, people living with disabilities (including…
Pardy's Waste Management and Industrial Services Ltd.
— Mount Pearl, NL
Data entry & reconciliation of credit card statements. Communicate with vendors regarding accounts payable inquiries. Complete credit applications as required.
Estimated: $30,975 -
$39,222 a year
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