Accounts Payable Coordinator Jobs in Canada

Procom

Vancouver, BC

Processes accounts payable payments in accordance with policies and procedures by: matching invoices to purchase orders and receiving reports; verifying calculations, currency of payment, quantities and merchandise on source documents (such as invoices, expense statements and cheque requisitions); checking invoice approvals, cost centre and authority level in the system and LPO policy; entering payment information into system; reconciling payments made to suppliers’ statements; researching differences and following-up to discuss and resolve problems with suppliers; calculating and applying self assessed PST where applicable; and verifying Input Tax Credits are properly recorded. Experience in accounts payable -Experience in SAP -professional demeanor and advanced communication skills: written, verbal and presentation.

Procom

Calgary, AB

General Administrative duties include but are not limited to photocopying, scanning, typing various communication & documentation correspondence, mass mailing, office cleanliness . Data entry:Job costing, coding, and matching for invoicing, The job will include filing, correspondence, and preparing, maintaining, and managing documents.

Procom

Toronto, ON

Client Account Maintenance Analyst, Registered Products On behalf of our client in the Banking Sector, Procom is looking for a Client Account Maintenance Analyst, Registered Products Client Account Maintenance Analyst, Registered Products – Job DescriptionResponsible for the timely acceptance, validation and preparation of client instructions and client inquiries around Registered Products (RRSP, RRIF, RESP, etc.) . Client Account Maintenance Analyst, Registered Products – Assignment Start Date ASAP - 6 months to start Client Account Maintenance Analyst, Registered Products – Assignment Location Toronto, ON – Work Hybrid

Procom

Toronto, ON

Operations Associate, Account Transfers Processing (MS Excel) On behalf of our client in the Banking Sector, Procom is looking for an Operations Associate, Account Transfers Processing (MS Excel) Operations Associate, Account Transfers Processing (MS Excel) – Job DescriptionTrade Servicing & Fee Billing . Operations Associate, Account Transfers Processing (MS Excel) – Assignment Start Date ASAP – 6 months to start Operations Associate, Account Transfers Processing (MS Excel) – Assignment Location Toronto, ON – Work Onsite

Procom

Calgary, AB

Other duties include Month End Reconciliation of Cash-related General Ledger clearing accounts, responding to queries, and providing direction and support to business units. The Cash - Receivable Accounting Administrator is responsible for providing timely processing of electronic and manual Cash applications, ensuring offsetting is completed accurately and on time.

Joe Aman Electric Motor Service Ltd.

$28.5 Per Hour

Mississauga, ON

Permanent full-time position of Administrative Service Coordinator, available at Joe-Aman Electric Motor Service Limited., located at 7165 Hurontario St, Mississauga, Ontario L5M 2B6. Conduct analyses and oversee administrative operations related to budgeting, contracting and project planning and management processes.

Maha's Restaurant

$28.39 Per Hour

Toronto, ON

MAHA’S a popular Egyptian restaurant at 224-226 Greenwood Avenue, Toronto ON are urgently seeking a detailed oriented BOOKKEEPER to join our team. Assist the Accounting Manager in the preparation of the audit and budget by providing related documentation, prepare accounting summaries and report compiling statistics.

TalentBurst Inc

Oakville, ON

Tracks order acknowledgement, prepares and communicates shortage and backlog reports, and provides visibility of potential interruptions to internal customers. • Ensures that the items and services are purchased from specified suppliers and are delivered according to agreed terms and conditions.

Scandinavian Building Services

Thunder Bay, ON

Operations Management; Managing operational activity planning, directing, organizing, and controlling all activities in assigned locations ensuring full completion of scope of work. People Management; Handling all personnel issues for the hourly Cleaners at your sites for both internal and subcontractors including; scheduling, conflicts, hiring, training, performance management, and disciplinary action.

SRI Tech Solutions

Montreal, QC

Expert understanding on integration of the various components within the Financial Accounting (FI) module such as General Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply Chain Management (FSCM), Bank Communication Management (BCM), and Treasury Management (TRM), as well as their integration with other SAP Modules. Expertise in configuration and implementation of Financial Accounting (FI), Management Accounting (CO), Financial Supply Chain Management (FSCM), Bank Communication Management (BCM), Asset Accounting, and Treasury and Risk Management (TRM).