Part Time Teacher Ap Biology Jobs

Data entry and processing of Invoices, monthly

Strong knowledge of QuickBooks and Excel

Minimum of 1 year’s progressive experience in billing, accounts receivable, credit and collections

Sound knowledge of generally accepted accounting principles and general accounting

Create and review invoices daily

Maintains customer & vendors master files

Verify accuracy of non-purchase order invoice payment requests and uploads in accordance with internal controls and audit requirements.

Transfer and save the daily automated jobs for activity controls for manager review.

Associate Degree/ College Diploma and or equivalent working experience

2+ years of experience in an accounting environment

Excellent verbal & written communication skills

Competitive employer paid benefits and overall compensation package

Bachelor's degree in Accounting, Finance, or a related field, or equivalent work experience.

Identify opportunities to streamline AP processes, improve efficiency, and contribute to the enhancement of the finance department's operations.

Proven experience (3+ years) in accounts payable or related financial roles.

Familiarity with accounting software and ERP systems; experience with QuickBooks or similar platforms is a plus.

Excellent attention to detail and accuracy in data entry and record-keeping.

Effective communication skills to interact with vendors and internal stakeholders professionally.

- Vendor management (solving invoice discrepancies, missing invoices, or late payments)

MUST HAVE 1: 1-2 years of experience in AP

MUST HAVE 2: Excel Experience

• Print invoices and match them to packing slips

• Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.

• Review invoices prior to payment

Candidates currently in undergraduate university degrees with experience in French may also apply.

Strong French language skills, both written and spoken

Excellent organizational, communication, and interpersonal skills

Deliver engaging French lessons to students of all levels

Assess and evaluate student progress and provide regular feedback

Encourage and motivate students to reach their full potential

Build and maintain strong relationships with internal and external customers (vendors, locations managers, and internal teams and business units).

Knowledge of generally accepted accounting principles and practices

Working knowledge of MS Office products (Word, Excel, PowerBI) and proficiency to learn new applications

Well-developed communication skills; both written and verbal

Accurately review, verify, and code vendor invoices, statements, and employee expenses in Microsoft Dynamics 365.

Periodic reconciliation of vendor statements to ensure that vendor accounts are current.

Excellent knowledge of Microsoft Office (Outlook, Word, and advanced Excel- must be able to demonstrate Excel capabilities)

Comprehensive benefits including: dental, disability insurance, employee assistance program, extended health care

Manage cheque and EFT payment runs, ensuring timely vendor payments and applying eligible discounts

Minimum 1 year of related experience

Hands-on experience with an ERP system (SAP experience a plus)

Strong organizational and prioritization skills

Remote and/or Hybrid Work Opportunities

Manage and distribute incoming e-mails.

1 – 2 years’ experience in accounts payable.

Fresh Café with delicious snacks and meals at a subsidized price!

Opportunity to give back through our social responsibility initiatives

Review, Enter and post invoices in Great plains and Process payments (EFT, Cheque, Wire)

Mathematics teaching jobs in Secondary Schools in Windsor, Berkshire

Applications welcome from Early Career Teachers (ECT) and fully Qualified Mathematics Teacher

Option to work via the agecy or direct contract with the school

Option to continue day to day work,commit to a long term role or a permenant position

Great opportunity for Work/Home Life balance.

5 to 7 years of experience in an AP management role

Manages the Accounts Payable process, which includes, (but not limited to) managing Vendor Relations, processing of invoices, remittances, reconciliation and accruals

Manages monthly and quarterly closing and posting of AP records to meet reporting deadlines

Strong leadership skills with ability to foster continuous departmental improvement

Knowledge of general accounting principles and practices

Strong analytical and problem-solving skills

Prepare and distribute financial reporting packages to assigned business unit leader(s) and senior management.

Perform other related duties as assigned by management.

Ensure compliance with company guidelines and financial reporting requirements.

Work with other finance staff to analyze and determine variance and business trends.

Excellent interpersonal and communication skills

Sound knowledge of customs and trade policies, procedures, and legislation.

Post-secondary education preferably B-Comm Accounting or Finance; or similar Community College degree/diploma

7+ years’ experience in supervisory/managerial position overseeing accounts payable function in high volume manufacturing or distribution environment

Manage Period close reports to ensure issues are resolved

Sailun Tire Americas – Assistant AP Manager

(Move to AP Manager March 2024)

Experience working in a global organization having multiple entities is desirable

Sage X3 and Expensify or Certify experience a plus with ERP knowledge preferred

Accounts payable experience (minimum: five years), preferably in a high volume, fast paced environment

Strong customer service and verbal/written communication skills

Working knowledge of spreadsheets and databases

HST and 1099 filing knowledge is favourable

Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds

Manage the AP analysts and review their work performed.

Manage relationships with stakeholders, including Travelopia treasury, and banking partners, being the point of contact for AP-related items.

5+ years of related work experience.

Bachelors’ degree in Accounting, Business, or equivalent work experience.

Experience working in QuickBooks (and SAP preferred).

Excellent analytical skills; focus on accuracy and attention to detail.

● Education-related experience is preferred.

Pay will be based on education and experience.

Experience working with children preferred

Spark Math - Redefine how children learn math

Spark Chinese - Empowering children to speak Chinese with confidence and ease

● You will be trained to provide effective and concise math instruction.

Proficient in data entry and data management with ability to meet deadlines.

Effective organizational skills, attention to detail, accuracy, and time management skills.

Process and manage accounts payable and accounts receivable in an accurate and efficient manner, and according to set SOPs

1-3 years accounts payable/receivable or general accounting experience.

Post-secondary education in accounting or business

Knowledge of full cycle accounts payable/receivable and general accounting procedures is necessary.

Strong interpersonal, organizational and time management skills.

Time management skills & ability to consistently meet deadlines

Accounting Qualification/Certificates as an example: Bachelor’s in commerce or Diploma in Accounting and Finance or equivalent.

Coordinate work with Accounts Receivables team to manage the Payments to Brokers.

Two years of related work experience.

Proficient in analytical skills and must be computer literate, having good understanding of Microsoft Office, Excel and Word.