3 meilleures offres (accounts payable specialist, elmira, on) (à pourvoir)

AP Specialist ( Contract)
Elby Professional Recruitment Inc —Kitchener, ON
- De 30 $ à 35 $ de l’heure
- Contrat
- Comptabilité
- Compétences en communication
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il y a 4 jours
Accounting Specialist Lead
Tri-Mach Group Inc. —Elmira, ON
- De 65 000 $ à 85 000 $ par an
- Temps plein
- Microsoft Excel
- Finance
- Baccalauréat
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Accounts Payable & Lottery Coordinator
St. Mary’s General Hospital —Kitchener, ON
- De 54 060 $ à 71 400 $ par an
- Temps plein
- Travail hybride
- Microsoft Excel
- Diplôme universitaire non requis
- Sens de l'organisation

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Accounts Payable Specialist
Serruya Private Equity —Markham, ON
Monitor closely on due invoices and ensure payments are prepared timely, including cheque printing and mailing, ACH/EFT, and wire payments.
De 50 000 $ à 60 000 $ par an
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Accounts Payable Analyst
TalentSphere —Scarborough, ON
Monitor payment timing to support cash flow management. Experience with cash applications, or accounts receivables and month end journal entries.
De 70 000 $ à 75 000 $ par an
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AP Specialist ( Contract)

Elby Professional Recruitment Inc
Kitchener, ON

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Détails du poste

Contrat
De 30 $ à 35 $ de l’heure
Il y a 4 jours

Profil recherché

Comptes fournisseurs
Microsoft Dynamics GP
Comptabilité
Compétences en communication

Description complète du poste

Our client is seeking an experienced Accounts Payable Specialist to join their finance team for a 6- 7-week contract based in Kitchener, ON. This is a fully on-site opportunity with a target start date of July 14.
This role is ideal for an Accounts Payable professional who thrives in a high-volume environment, can quickly adapt to established processes, and is comfortable working in a paper-based setting. The successful candidate will be able to hit the ground running and contribute immediately with minimal training.
Responsibilities:

Process weekly EFT and cheque payments accurately and on schedule
Process employee expense reimbursements through an expense management system on a bi-weekly basis
Process corporate credit card transactions every two weeks
Manage recurring payments, including landlord and utility invoices
Monitor invoice approval workflows and follow up with supervisors as required
Review invoices, assign appropriate GL coding, and liaise with internal departments to resolve coding inquiries
Process approximately 100-130 invoices per week while maintaining accuracy and meeting deadlines
Assist in identifying opportunities to improve Accounts Payable processes and efficiencies
Maintain accurate records and support the Finance team with additional Accounts Payable activities as required

Qualifications:

3+ years of high-volume Accounts Payable experience
Experience with Microsoft Dynamics GP (Great Plains) is a strong asset
Comfortable working in a paper-based accounting environment
Excellent communication and interpersonal skills with the ability to collaborate across departments

This posting is for an open vacancy currently available within our client's organization. Interested and qualified candidates are encouraged to apply today. We thank all applicants for their interest; however, only those selected for an interview will be contacted.
To be eligible for this role, you must be legally authorized to work in Canada.
Please note that we use AI tools as part of our recruitment process to enhance efficiency and improve the candidate experience.
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accounts payable specialist emplois - elmira, on

AP Specialist ( Contract)

Accounting Specialist Lead

Accounts Payable & Lottery Coordinator

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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : accounts payable specialist (elmira, on)

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