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 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…
Accounting Clerk
Easily applyThomas Buick GMC Ltd.Cobourg, ON K9A 2G9- $18–$22 an hour
- Full-time
- Verify and process invoices, purchase orders, and expense reports.
- Working under the direction of the Assistant Controller, you will assist with a variety of…
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).
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 applyARS Responds CanadaNorth York, ON M6M 2P5- $55,000–$58,000 a year
- Full-time
- Tuition reimbursement
- Paid time off
- Vision care
- Dental care
- Life insurance
- Employee assistance program
- Record incoming payments, including cheques, EFTs, and wire transfers, accurately within the general ledger and operational software (Dash).
Accounting Associate
Easily applyARS Responds CanadaNorth York, ON M6M 2P5- $55,000–$58,000 a year
- Full-time
- Tuition reimbursement
- Paid time off
- Vision care
- Dental care
- Life insurance
- Employee assistance program
- Record incoming payments, including cheques, EFTs, and wire transfers, accurately within the general ledger and operational software (Dash).
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…
Accounting Clerk (accounts payable)
Easily applyNewNeopharm LabsBlainville, QC- Part-time
- Employee assistance program
- Flexible schedule
- Perform general ledger reconciliations and prepare requested accounting reports;
- Verify supplier invoices and match them with purchase orders, delivery receipts…
Head Office: Accounts Payable Clerk
Easily applyNewThe Canadian BrewhouseEdmonton, AB T6X 0A7- Full-time
- Monday to Friday
- You will code vendor invoices with the appropriate general ledger (GL) accounts, departments, and entities.
- Reporting to the Supervisor, Financial Services, you…
View similar jobs with this employerAccounts Payable Clerk - Parts
Easily applyInland Truck & EquipmentNanaimo, BC V9S 3C3- $48,000–$60,000 a year
- Full-time
- Paid time off
- Vision care
- Dental care
- Life insurance
- Disability insurance
- RRSP match
- Matches packing slips and purchase orders to parts invoices to process.
- Reconciles vendor statements with accounts payable ledger and follows up on outstanding…
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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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