13 meilleures offres (commis comptable, rouge, on) (à pourvoir)

Accounts Payable Analyst
Staples —Richmond Hill, ON
- De 37 100 $ à 46 350 $ par an
- Temps plein
- Travail hybride
- Microsoft Excel
- Oracle
- Microsoft Office
- Assurance Dentaire
il y a 11 jours
Accounts Payable Clerk
Baycrest —Toronto, ON
- De 26,52 $ à 28,90 $ de l’heure
- Temporaire
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Accounts Payable Analyst
Centre Court —Toronto, ON
- Temps plein
- Microsoft Word
- Microsoft Excel
- Baccalauréat
Accounts Payable Analyst
Metergy Solutions —Toronto, ON
- De 50 000 $ à 65 000 $ par an
- Travail hybride
- Microsoft Excel
- Systèmes PGI
- Finance
- Régimes de participation aux bénéfices
- Assurance Dentaire
Postuler rapidement
il y a 3 jours
Senior Accounts Payable Specialist
OpenTable —Toronto, ON
- De 79 000 $ à 94 000 $ par an
- Travail hybride
- Microsoft Excel
- Systèmes PGI
- Finance
- Congés payés
- Assurance Vie
Postuler rapidement
il y a 1 jour
Accounts Payable Specialist
Black & McDonald Limited —Markham, ON
- De 50 000 $ à 63 000 $ par an
- Temps plein
- Microsoft Excel
- Oracle
- Saisie de données
Postuler rapidement
il y a 3 jours
Bilingual Senior Manager, Trust, Treasury & Accounts Payable
McCarthy Tétrault LLP —Toronto, ON
- De 125 000 $ à 130 000 $ par an
- Temps plein
- Travail hybride
- Bilingue
- Microsoft Excel
- Anglais
- Congés payés
Account Payable Clerk
Canadian Solar SSES (Canada) Inc. —Toronto, ON
- Temps plein
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Postuler rapidement
Accounts Payable Manager
Head Office Toronto —Toronto, ON
- De 80 000 $ à 100 000 $ par an
- Temps plein
- Leadership
- Compétences en communication
Accounts Payable Administrator – Join One Duck Hospitality!
One Duck Hospitality —Toronto, ON
- 50 000 $ par an
- Temps plein
- Hospitalité
- Baccalauréat
- QuickBooks
Postuler rapidement
Analyst, Transp Fin & Payables
Rogers Communications —Toronto, ON
- Temps plein
- Microsoft Excel
- Oracle
- Ingénierie
il y a 7 jours
Senior Accounts Payable Specialist
Ramudden —Markham, ON
- De 80 000 $ à 85 000 $ par an
- Temps plein
- Microsoft Excel
- Comptabilité
- Gestion du temps
il y a 3 jours
Senior Manager – Direct Procurement & Acc Payable (PTP – SAP Functional)
Kraft Heinz Company —Toronto, ON
- De 120 800 $ à 151 000 $ par an
- Esprit d'analyse
- Compétences en communication
- Jours fériés payés
- Assurance Dentaire

More jobs to discover

Find similar jobs that you might be interested in.

Bookkeeper
Goodman and Griffin —Mississauga, ON
A valid driver’s license and access to a vehicle are required for daily banking transactions. Operate a telephone system/switchboard to answer, screen and…
Postuler rapidement
Accounts Payable Clerk
Ram Iron & Metal Inc. —Toronto, ON
Provide other clerical support necessary when required (Greet customers, answer phones, other duties as required). Input daily bookkeeping and record keeping.
De 52 000 $ à 60 000 $ par an
Postuler rapidement

Show more similar jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Commis Comptable Bilingue (Français)
Bulk Barn —Aurora, ON
Si ce poste vous intéresse et que vous pouvez communiquer en anglais et en français, veuillez nous envoyer votre CV, accompagné d'une lettre de motivation…
De 45 000 $ à 55 000 $ par an
Postuler rapidement
Accounts Payable Associate
YORK1 —Concord, ON
The successful candidate will work closely with vendors and internal stakeholders to facilitate invoice processing, payment administration, and account…
De 50 000 $ à 60 000 $ par an
Postuler rapidement

Show more jobs in cities nearby

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : commis comptable (rouge, on)

En vous connectant à votre compte, vous acceptez les conditions d'utilisation, la politique relative aux fichiers témoins et la politique de confidentialité de SimplyHired.

Accounts Payable Analyst

Staples -
Richmond Hill, ON

Postuler dès maintenant

Détails du poste

Temps plein
De 37 100 $ à 46 350 $ par an
Il y a 11 jours

Profil recherché

Microsoft Excel
Oracle
Comptes fournisseurs
Audit financier
Études postsecondaires
Classement
Microsoft Office
Finance
Comptable professionnel agréé (CPA)
Esprit d'analyse
Comptabilité
Compétences en communication

Description complète du poste

Some of what you will do:

This position supports the accounts payable function by processing vendor invoices, PO variances and employee expense reimbursements to ensure accurate, complete, and timely payments in accordance with established procedures, policies, and internal controls.

Specifically, You Will:

Invoice, Expense & Payment Processing (Trade & Expense)

Review and validate vendor invoices for accuracy, approvals, coding, and compliance.

Audit employee expense claims (T&E) for compliance with Staples T&E Policy, ensuring required documentation is provided and claims (including taxes and gratuity) are submitted and coded properly.

Process AP transactions (including payment requisitions, Excel uploads, and DR/CR Forms) using established procedures, ensuring completeness and accuracy.

Investigate and resolve exceptions and variances, including PO matching/receiving/RTV discrepancies, coordinating with internal teams as needed.

Complete batch review and maintain AP records by uploading/filing documentation in accordance with retention and imaging requirements.

Prepare vendor reports to support wire payment processing, as applicable.

When assigned, prepare cheques for distribution in accordance with established controls and exception handling requests.

Accounting Support, Reporting & Period Close

Prepare journal entries related to accounts payable activities and support month-end/year-end close activities (including adherence to invoice submission schedules and investigation of discrepancies) in accordance with established procedures.

Analyze tax-related discrepancies and prepare adjusting entries for review and approval prior to processing.

Vendor Reconciliation, Inquiries & Issue Resolution

Reconcile assigned vendor statements, identify discrepancies, and coordinate resolution with vendors and internal stakeholders.

Respond to AP inquiries from vendors, employees, and internal customers in accordance with corporate guidelines; follow up on outstanding items to ensure they are addressed and resolved in a timely manner.

Provide guidance to internal customers on AP documentation requirements and processes to support accurate and timely vendor payment.

Physical demands/working conditions:

Office environment – Hybrid

Some of what you need:

Post-secondary education in Accounting, Finance, or a related field, or equivalent combination of education and experience.

Accounting courses/designation progress (e.g., CPA pathway) is an asset.

2+ years of accounts payable experience in a high-volume environment

Experience with vendor statement reconciliations and discrepancy resolution.

Experience with accounts payable processes and controls, including invoice processing, PO matching (2-way/3-way), receiving/RTV, employee expense (T&E) auditing, and vendor statement reconciliation.

Proficiency with AP/finance systems (e.g., Oracle AP, AS400/JDA, workflow and imaging tools) and Microsoft Office (advanced Excel preferred).

Strong analytical and problem-solving skills to investigate variances/discrepancies, resolve issues through appropriate follow-up and documentation, and escalate complex items when required.

Basic understanding of general ledger concepts and journal entries; ability to prepare entries in accordance with established procedures and controls.

Strong attention to detail, organization, and communication skills to manage deadlines in a high-volume environment and interact effectively with internal customers and vendors.

Some of what you will get:

Associate discount

Health and Dental benefits

RRSP/DPSP

Performance bonuses

Learning & Development programs

And more…

#MakeAnImpact

#LI-Hybrid

We value transparency in our hiring processes. Please note, artificial intelligence may be used in certain stages to screen, assess, or select applicants, however, a human reviewer makes all final decisions. This posting is for an existing vacancy.

Postuler dès maintenant

Affinez votre recherche

commis comptable emplois - rouge, on

Accounts Payable Analyst

Accounts Payable Clerk

Accounts Payable Analyst

Accounts Payable Analyst

Senior Accounts Payable Specialist

Accounts Payable Specialist

Bilingual Senior Manager, Trust, Treasury & Accounts Payable

Account Payable Clerk

Accounts Payable Manager

Accounts Payable Administrator – Join One Duck Hospitality!

Analyst, Transp Fin & Payables

Senior Accounts Payable Specialist

Senior Manager – Direct Procurement & Acc Payable (PTP – SAP Functional)

More jobs to discover

Explore jobs in cities nearby

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : commis comptable (rouge, on)

Outils pour les chercheurs d'emploi

Outils Employeurs

Parcourir

Garder le contact