Accountivity jobs

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Accounts Payable Clerk

Accountivity - Toronto, ON - +8 locations
LENGTH OF ASSIGNMENT: 12 months+ SALARY: $12+/ hour Job Description: Data Entry of accounts payable invoices Printing cheques for cheque run Handle
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Accounts Receivable Clerk

Accountivity - Vaughan, ON - +3 locations
LENGTH OF ASSIGNMENT: Full time, permanent SALARY: $45,000 - $55,000 Job Description: Prepare and post customer payments and daily cash receipts Monthly
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AR Specialist (3 Days a Week)

Accountivity - Mississauga, ON
LENGTH OF ASSIGNMENT: 4 Months+ SALARY: $12-15/ hour Job Description: Dealing with Chargebacks Some Deductions Reviewing Invoices Dealing with Large
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Financial Analyst

Accountivity - Brampton, ON - +6 locations
LENGTH OF ASSIGNMENT: 15 months SALARY: $55,000 - $60,000 Job Description: Fundamental accounting coupled with financial planning & analysis
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Financial Analyst/Cost Analyst

Accountivity - Greater Toronto Area, ON
LENGTH OF ASSIGNMENT: Full time, permanent SALARY: $60,000 - $75,000 Job Description: Cost and production reporting & analysis Support the finance team
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Plant Controller

Accountivity - Canada - +2 locations
LENGTH OF ASSIGNMENT: Permanant SALARY: 88-100k Job Description: Preparation of financial and management reporting, budgets and forecasts in a timely
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Consolidation Analyst

Accountivity - Toronto, ON
LENGTH OF ASSIGNMENT: Full-time, permanent SALARY: $60,000 - $65,000 Job Description: Working closely with the Production accountant and offices overseas
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E-Billing Specialist

Accountivity - Toronto, ON
LENGTH OF ASSIGNMENT: Full time, Permanent SALARY: $50-55K+/year Job Description: Working closely with Lawyers and legal staff Creating, editing and
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Accountant

Accountivity - Vaughan, ON - +4 locations
LENGTH OF ASSIGNMENT: 2-3 Months SALARY: $24+/hr Job Description: Account reconciliations Revenue reports Monthly accruals Account analysis Examining
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Accounts Payable

Accountivity - Toronto, ON
LENGTH OF ASSIGNMENT: 3 months+ SALARY: $14+/ hour Job Description: Processing invoices Perform cheque runs Assist with employee expense reports Handle
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