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  • Enter invoices in accounting system Microsoft Dynamics GP (Great Plains) for payments ensuring correct approval, coding and matching.
  • Accounts payable and/or accounts receivable experience.
  • The A/P Clerk will also ensure the timely and accurate processing of payment documents such as purchase…
  • Today, with 20 years in the industry, Fleet Complete is one of the fastest growing IoT (Internet of Things) companies across the globe, operating in 17…
Hydrostor
Toronto, ON
  • Solid knowledge and experience in accounts payable (“AP”) process purchase orders (“PO”);
  • Process purchase orders, invoices and payments;
$34,617 a year
  • Receive purchase orders, cheque requisitions, billings statements etc.
  • Participate in community events and special projects e.g.: Maymonth, United Way Campaigns…
Foamco Industries
Vaughan, ON
$16 - $18 an hour
  • Process customer’s purchase orders in our accounting software (Microsoft Navision).
  • Place purchase orders with suppliers for production raw material.
  • Assist and provide backup with accounts receivable tasks, processing credit card payments & posting deposits.
  • Preparation of R&D project expense summaries;
  • Research and resolve invoice discrepancies and issues.
  • We have a fantastic new opportunity for a motivated individual at *VetStrategy!
  • RRSP/DPSP Plan – company contributes 6%, no matching required·.
  • Reporting to the A/P-A/R Supervisor, in this position you will be responsible for full cycle A/P…
  • We would like to thank all candidates who apply for this position, however only those under consideration will be contacted.
Marling Spring Developments
Toronto, ON
$45,000 - $47,000 a year
  • The A/P Clerk will be an integral part of the team, interacting with vendors, processing purchase orders and invoices, ensuring all vendors are paid in a timely…
  • Enter and review Accounts Payable Entries - Investigate and resolve discrepancies.
  • The Entry Level AccountsPayable/Receivable Clerkis responsible for the timely…
  • Proactively contact stores/vendors for any invoice/statement/purchase order discrepancies to trouble-shoot and resolve.
  • What will you need to succeed?
  • The Accounts Payable Clerk is responsible for entering invoices and processing payment requisitions.
  • Process payment requisitions for all client invoices.
  • RRSP/DPSP Plan – company contributes 6%, no matching required·.
  • Reporting to the A/P-A/R Supervisor, in this position you will be responsible for full cycle A/P…
  • Processes purchase requisitions/purchase orders and matches to supplier’s invoice.
  • We are transforming the way we work and want you to be a part of it.