1 meilleure offre (payable clerk, columbus) (à pourvoir)

Accounts Payable
Can-Tech Services —Ajax, ON
- De 24 $ à 27 $ de l’heure
- Contrat
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
Postuler rapidement
il y a 2 jours

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Accounts Payable
Can-Tech Services —Ajax, ON
Create debit and credit memos for vendor accounts as required. They will support both internal teams and external vendors while ensuring timely and accurate…
De 24 $ à 27 $ de l’heure
Postuler rapidement
il y a 2 jours
Accounts Payable Clerk
Baycrest —Toronto, ON
The Corporate Financial Services department is responsible for meeting financial information requirements of both internal and external customers, including…
De 26,52 $ à 28,90 $ de l’heure

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : payable clerk (columbus)

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Accounts Payable

Can-Tech Services -
Ajax, ON

Postuler rapidement

Détails du poste

Contrat
De 24 $ à 27 $ de l’heure
Il y a 2 jours

Profil recherché

Microsoft Excel
Microsoft Outlook
Comptes fournisseurs
SAP
Microsoft Office
Compétences en communication

Description complète du poste

Accounts Payable

Location: Ajax, ON
Term: Contract position – 18 months
Shift: Monday – Thursday, 7:30 am to 4:30 pm, Friday – 7:30 am to 12:30 pm
Pay Rate: $24 - $27 per hour (based on experience)

Job Summary:

Seeking a detail-oriented and proactive Accounts Payable (AP) Clerk to join their Finance team
This role is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, and is committed to accuracy and excellent service
They will support both internal teams and external vendors while ensuring timely and accurate processing of financial transactions

Responsibilities:

Expense and Invoice Processing -

Review and approve Concur expense reports
Enter manual expenses into SAP
Manage and resolve invoice issues submitted through internal systems/Power Apps
Support employees experiencing issues with SAP or Power Apps related to invoice processing

Vendor and SSC Support -

Respond to vendor and SSC inquiries regarding invoice discrepancies, banking updates, and general assistance needs
Create debit and credit memos for vendor accounts as required
Complete TORs to debit suppliers for returned goods

Cash Management and Banking -

Prepare and process company deposits (typically twice per month)
Reconcile Bank of America (BOA) credit card statements monthly
Prepare the Intercompany Cash Report monthly

Month-End and Reporting -

Assist with month-end accruals
Ensure accuracy with intercompany reporting and reconciliations
Strict adherence to corporate deadlines
Perform monthly account reconciliations

General Administrative Support -

Pick up and distribute mail
Coordinate with Iron Mountain for document storage and retrieval as needed

Qualifications:

Minimum experience level required is 3 years
Previous experience in Accounts Payable or a similar finance role
Previous experience in a manufacturing environment is essential
Strong understanding of end-to-end Purchase order, Good Receipt and invoicing processes
Working knowledge of SAP, Concur, and Power Apps is highly preferred
Strong attention to detail and accuracy
Excellent communication skills for interacting with vendors and internal teams
Ability to manage multiple tasks and meet deadlines
Proficiency in Microsoft Office (Excel, Outlook, etc.)

To apply please email your resume to Cindy at: [email protected]

AER1

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Accounts Payable

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