Purchase Ledger jobs
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- Morgan Construction & Environmental Ltd.Edmonton, AB
- Monday to Friday
- Dental care
- Life insurance
- Extended health care
- Code invoices to appropriate cost centers, projects, and general ledger accounts.
- Ensure accuracy and completeness of invoices by matching them with purchase…
- SiemensOakville, ON L6H 0H6
- $65,000–$75,000 a year
- Full-time
- Knowledge of SAP and General ledger and proficient in handling data.
- Create purchase orders for third-party vendors and other Siemens entities to support…
- View all Siemens jobs - Oakville jobs - Business Administrator jobs in Oakville, ON
- Salary Search: Commercial Business Administrator salaries in Oakville, ON
- See popular questions & answers about Siemens
- FortinetBurnaby, BC V5C 6C6
- $65,600–$80,200 a year
- Full-time
- Maintain financial records and general ledger accounts in Oracle ERP, ensuring accounting transactions are accurately recorded and supported by appropriate…
- View all Fortinet jobs - Burnaby jobs
- Salary Search: Accountant salaries in Burnaby, BC
- See popular questions & answers about Fortinet
- Region of WaterlooKitchener, ON
- $23.67–$26.30 an hour
- Full-time +2
- Monday to Friday
- Coordinates sinking fund investment purchase documentation.
- Investigates and corrects errors in the general ledger as requested.
Accounts Payable Specialist
Easily applyLee Valley ToolsOttawa, ON K2H 1C2- $45,000–$55,000 a year
- Full-time
- Process vendor invoices, including matching them to purchase orders and inventory receipts.
- Knowledge of general ledger entries and experience using accounting…
- View all Lee Valley Tools jobs - Ottawa jobs
- Salary Search: Accounts Payable Specialist salaries in Ottawa, ON
- See popular questions & answers about Lee Valley Tools
Accounts Payable Specialist
Easily applyLee Valley ToolsOttawa, ON K2H 1C2- $45,000–$55,000 a year
- Full-time
- Process vendor invoices, including matching them to purchase orders and inventory receipts.
- Knowledge of general ledger entries and experience using accounting…
- View all Lee Valley Tools jobs - Ottawa jobs
- Salary Search: Accounts Payable Specialist salaries in Ottawa, ON
- See popular questions & answers about Lee Valley Tools
Accounts Payable Specialist
Easily applyKoppert Canada LimitedNiagara-on-the-Lake, ON- $55,000–$60,000 a year
- Full-time +1
- Paid time off
- Vision care
- Dental care
- Life insurance
- Employee assistance program
- Disability insurance
- Receive, review, and process vendor invoices, credit card and employee expenses accurately · Validate invoices against purchase orders, contracts, and receiving…
Bookkeeper
Easily applyCanadian CanningHamilton, ON- $20–$24 an hour
- Full-time +1
- Paid time off
- Vision care
- Dental care
- Casual dress
- On-site parking
- Maintain general ledger and supporting schedules.
- Create and manage purchase orders.
- We are looking for a reliable and detail-oriented Bookkeeper to manage…
Accounts Payable/Accounts Receivable Clerk
Easily applyNewMarten Falls First NationThunder Bay, ON P7B 2R5- $51,000–$54,600 a year
- Full-time +1
- 35 hours per week
- Ensure daily input of authorized and complete purchase orders.
- The Accounts Payable/Accounts Receivable Clerk (AP/AR Clerk) is responsible for providing diverse…
Accounting Associate
Easily applyNewTURBINE-X Energy Inc.Nisku, AB- $22–$27 an hour
- Full-time +1
- Vision care
- Dental care
- Life insurance
- Employee assistance program
- Disability insurance
- Company events
- Ensure AP balances agree to the general ledger.
- Match invoices to purchase orders and supporting documentation where applicable.
Accounts Payable Specialist
Easily applyNewDEAN GROUPGuelph, ON- $29 an hour
- Contract
- Monday to Friday +1
- Ensure proper coding of invoices to cost centers and general ledger accounts.
- Perform 3-way matching (purchase orders, invoices, and receiving documents).
AP Specialist - 6-Month Contract
Easily applyNewVaco LLCNorth York, ON M6B 3R7- $26–$27 an hour
- Contract +1
- Vision care
- Dental care
- Reconcile vendor statements and the AP sub-ledger to the general ledger, prepare month-end accruals for outstanding invoices and freight costs, and support the…
Estimating Administrator
Easily applyPTW Energy Services Ltd.Nisku, AB T9E 7Z2- Full-time
- Assist Estimating Manager and estimators in Request for Quote (RFQ) administrative duties.
- Enter all quotation requests into SalesForce.
Accounts Payable Administrator
Easily applyNewDon Wheaton Group of CompaniesEdmonton, AB T6E 2B1- $50,000–$60,000 a year
- Full-time
- Monday to Friday
- Dental care
- Life insurance
- Employee assistance program
- RRSP match
- Extended health care
- Match invoices to purchase orders, receiving documents, and supporting documentation where applicable.
- Verify invoices for accuracy, proper approvals, and…
- Slegg Building Materials - SidneySidney, BC
- $50,000–$65,100 a year
- Monday to Friday
- Employee stock purchase plan
- Vision care
- Dental care
- Life insurance
- Disability insurance
- Designated paid holidays
- Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and…
- Linds & AssociatesToronto, ON
- Permanent
- Complete forms to permit estate trustee to close or assign alternatives in the case of a deceased purchase.
- Filing faxes and emails for the lawyer on a weekly…
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Job Post Details
Accounts Payable Analyst
Edmonton, AB
Accounts Payable Analyst
Job details
Pay information not provided
Dental care, Life insurance, Extended health care
Monday to Friday
Edmonton, AB
Full job description
Overview:
Position Details:
Responsibilities:
Qualifications:
Our company is committed to the excellence of our work, workplace safety, and building trust with our clients. We believe in our people and that they are the backbone of our success. Join us as a Morganite and be a part of our commitment to our values and pillars of excellence!
Why Choose Morgan Construction?
At Morgan, we don’t just build projects; we build careers and futures!
We are seeking a detail-oriented and experienced ACCOUNTS PAYABLE ANALYST to join our finance team. The successful candidate will play a crucial role in ensuring accurate and timely processing of invoices, overseeing corporate credit card expenses, reconciling invoices, resolving payment discrepancies, managing vendor relationships, and contributing to the overall efficiency of our accounts payable function. This position involves a high level of responsibility, attention to detail, and collaboration with internal and external stakeholders while also providing support to the team lead.
Position Details:
- In-Office based position
- Monday – Friday 8 am - 5 pm, with a 1 hour unpaid lunch
- Generous vacation, personal and sick day entitlements
Responsibilities:
- Ensure accuracy and completeness of invoices by matching them with purchase orders and delivery receipts.
- Enter invoice details, payment information, and other relevant data into the accounting system, Eclipse, accurately and promptly.
- Code invoices to appropriate cost centers, projects, and general ledger accounts.
- Communicate with vendors and subcontractors to resolve invoicing discrepancies and address payment-related inquiries.
- Record and track construction-related expenses, ensuring accurate allocation to the appropriate projects or cost centers.
- Reconcile expense reports and credit card statements.
- Prepare and process payments to vendors, subcontractors, and suppliers in accordance with payment schedules and terms.
- Maintain organized and efficient filing systems for invoices, receipts, and payment records.
- Collaborate with other finance team members to ensure seamless integration of accounts payable processes with broader organizational functions.
- Participate in cross-functional meetings and contribute to financial planning and analysis activities.
- Address and resolve issues related to payments, discrepancies, or inquiries from vendors and internal stakeholders.
- Collaborate with internal departments and third-party vendors to investigate and correct invoice errors or pricing mismatches.
- Audit and reconcile payable reports, expense accounts, and corporate credit cards during the monthly and year-end close.
Requirements:
- High school diploma or equivalent; additional education in accounting or finance is a plus.
- Proven experience, 3-5 years, in accounts payable, preferably in construction or a related industry.
- Experience working with Explorer Contract Manager (Eclipse) or similar ERP systems would be considered an asset.
Qualifications:
- Strong attention to detail, analytical skills, and the ability to work under pressure.
- Excellent communication skills, both verbal and written.
- Ability to collaborate effectively with cross-functional teams and external partners.
- Expresses a can-do attitude, readily accepting new challenges and responsibilities to support the team's objectives.
- Proven leadership skills within a team environment.
About Morgan:
Over the past 40+ years, Morgan has completed over 5400 heavy civil projects. With a growing workforce of more than 1000 skilled professionals, our team is made up of experts in their fields, we move the earth - and we love it!
Our company is committed to the excellence of our work, workplace safety, and building trust with our clients. We believe in our people and that they are the backbone of our success. Join us as a Morganite and be a part of our commitment to our values and pillars of excellence!
Why Choose Morgan Construction?
- Competitive Compensation.
- Comprehensive Benefits including extended health, dental, and life insurance.
- Stability and Growth: Opportunities for career development and training.
Use of AI Technology:
AI technology is used to assist with screening / assessing applications.
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