Accounts Payable Clerk, will be responsible for completing accounts payable tasks, vessel advances, accounts receivable tasks, vessel charges and settlement…
Preparation and entry of A/P including expense statements and credit card statements. You will be working with the senior leadership team as you will be…
Responsibilities include but not limited to: Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
High degree of discretion and confidentiality is required. Answering phone and directing calls. Accounts payable> Entering supplier invoices, timely payment and…
Resolve purchase order, contract, bill or payment discrepancies; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order…
AAFS requires all employees, contractors, students, and volunteers to be fully vaccinated against COVID-19, absent of a valid medical exemption or other…
Reconcile payments received from the credit bureau. Process and enter Accounts Payable invoices for payment. Processing of miscellaneous receivable invoices and…
University or College education in a related field of study is an asset. Verify, enter, record, and report on all Credit Card charges submitted to Accounts…
Responding to and resolving all internal and external inquiries & liaise with other departments to ensure accurate and timely payments are within cash flow…
Respond to vendor inquiries, maintain good relations and solve problems. Respond to business unit inquiries and maintain good inter –company relations.
Process payments, including cheque printing, EFT payments, and other online bill payments. Record credit card entries and perform credit card reconciliations.
Processing high volume full-cycle accounts payable invoices. This position is full cycle Accounts Payable but also provides administrative assistance & support…
We require a full-time Accounts Payables clerk to provide administrative support with completing payments, receiving payments, and maintaining records.
Clients benefit from our expertise as a general contractor, construction manager, project manager and design-builder. Enter invoices into the computer system;
Performing administrative and clerical tasks such as data entry, preparing. Invoices, filing paperwork and contacting clients to discuss their accounts.
This will include processing a variety of accounts payable & accounts receivable transactions, assisting with month-end, AR Collections, bank reconciliation,…
Establish and maintain customer relations; regular contact with clients by telephone and email; The successful candidate for this position will be responsible…
Verifies pricing is correct, tracks back orders, codes all invoices, ensures that all required signatures are on the invoices or cheque request, posts invoices…
Business diploma from a non-university program with concentration in accounting and/or experience in a similar role. Assist with accounts payable duties.
Russell Redi-Mix Concrete/Langenburg Redi-Mix Ltd A Division of GIP
— Regina, SK
Cover for reception when required. Assist with compiling employee hours for payroll. Must have a strong work ethic, attention to detail and be able to work…
