Unfortunately, this job posting is expired.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Some similar recruitments
Accounts Payable Specialist (On-Site)
Recruited by Angus Consulting Management Limited 8 months ago Address Toronto, Ontario, Canada
Accounts Receivable / Account Payable Clerk
Recruited by Filion Wakely Thorup Angeletti LLP 8 months ago Address Toronto, Ontario, Canada
Financial Coordinator (Accounts Payable)
Recruited by TalentSphere Staffing Solutions 8 months ago Address North York, Ontario, Canada
Accounts Payable Assistant Jobs
Recruited by Norfolk Fruit Growers' Association 8 months ago Address Simcoe, Ontario, Canada
Accounts Payable Supervisor Jobs
Recruited by Amica Senior Lifestyles 8 months ago Address Toronto, Ontario, Canada
Accounts Payable Specialist Jobs
Recruited by Strategy Recruitment Group 8 months ago Address Aurora, Ontario, Canada
Accounts Receivable Specialist And General Accountant
Recruited by Venus Concept 9 months ago Address Toronto, Ontario, Canada
Accounts Payable Administrator Jobs
Recruited by North American Construction Group 9 months ago Address Acheson, Alberta, Canada
Accounts Payable Accountant (6-Month Contract)
Recruited by McCarthy Tétrault 9 months ago Address Toronto, Ontario, Canada
General Accountant- Accounts Payable
Recruited by Rumble 9 months ago Address Toronto, Ontario, Canada
Senior Accounts Payable Specialist
Recruited by Robert Half 9 months ago Address Toronto, Ontario, Canada
Accounts Payable Coordinator Jobs
Recruited by People Corporation 9 months ago Address Winnipeg, Manitoba, Canada

Accounts Payable Specialist Jobs

Company

Torstaff

Address North York, Ontario, Canada
Employment type FULL_TIME
Salary
Category Staffing and Recruiting
Expires 2023-09-20
Posted at 8 months ago
Job Description

Job description

Large Corporation in North York on the border of Vaughn is looking for an entry level accounts payable clerk to join their team.

Duties

  • Set invoices up for payment
  • Post transactions to journals, ledgers and other records
  • Monitor accounts to ensure payments are up to date
  • Prepare analysis of accounts
  • Correspond with vendors and respond to inquiries
  • Flag and clarify any unusual or questionable invoice items or prices
  • Track expenses and process expense reports
  • Maintain vendor files
  • Sort, code and match invoices
  • Enter and upload invoices into system
  • Reconcile accounts payable transactions
  • Research and resolve invoice discrepancies and issues
  • Assemble, review and verify invoices and check requests
  • Prepare and perform check runs

Job Type: Permanent