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Ap Vendor Specialist Jobs

Ap/Ar Analyst Jobs
By Robert Half At North York, Ontario, Canada
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
Oracle Finance Gl Consolidation -Ap&Ar Specialist
By NLB Services At Toronto, Ontario, Canada
· Manage daily operational incidents and break fix issues
· Review requirements and design specifications to ensure fit for purpose
· 7+ yrs. experience as an Oracle Functional Analyst, Project Lead, Business/Systems Analyst, or similar role
· Maintain business process documentation and identify areas for process improvement opportunities.
· Assist the business in System Integration Testing and User Acceptance Testing.
Ap Coordinator Jobs
By Volkswagen Group Canada Inc. At Ajax, Ontario, Canada
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
Ap Coordinator Jobs
By 10 Percent Recruiting Ltd. At Edmonton, Alberta, Canada
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.
Ap Clerk Jobs
By Aston Carter At Hamilton, Ontario, Canada
- 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
Accounting Assistant (Ap) Jobs
By Koch Industries At Pickering, Ontario, Canada
Professional experience working in a finance or accounting related role
Ability to manage a large volume of data with a high degree of accuracy
Experience communicating with internal and external customers via telephone, email, chat, and video calls
Experience collaborating within a team setting
Microsoft Office or Office 365 experience (Word, Excel, Outlook)
Experience working in accounts payable or accounts receivable
Ap Clerk Jobs
By Northland Properties At Vancouver, British Columbia, Canada
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.
Bookkeeper / Ap & Ar Clerk
By Esplanade Ventures At Canada
Required Experience & Soft skills:
-2+ years of experience as an AR, AP, or bookkeeping clerk.
-Intermediate Excel experience (moderately complex formulas, charts, pivots).
-Excellent organizational skills, attention to detail and commitment to tight deadlines.
-Health insurance & other benefits
What we are looking for:
Ap Administrator Jobs
By Randstad Canada At Mississauga, Ontario, Canada
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
Ap Tutors Jobs
By TUEX Education At Vancouver, British Columbia, Canada
Get hands-on experience in teaching and tutoring
Previous experiences in teaching/tutoring for 1 or more years
Flexible working hours (you get to decide when to work!)
A perfect part-time job to earn extra income
Prepare for tutoring materials (e.g. textbook, quiz, etc.) before each class
Communicate with students and clarify their specific tutoring needs
Ap Clerk (Airlines) Jobs
By Sunwing At Toronto, Ontario, Canada
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)
Intermediate Accountant, Ap Lead
By Sharp Electronics of Canada Ltd. At Mississauga, Ontario, Canada
Must have excellent time management and prioritization skills to prioritize the tasks to meet various reporting deadlines.
Intermediate to advanced skill in excel (knowledge in Power query is a plus).
Support AP Clerk, including vendor problem resolution and daily AP operation.
Assist accounting manager and AVP for ad hoc reporting.
Experience in full-cycle accounting and Accounts Payable (2+ years’ work experience).
Experience with sales tax return filing.
Ap Payments Analyst-1 Jobs
By Boyd Group Services Inc. At Winnipeg, Manitoba, Canada

Winnipeg, Manitoba We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control ...

Ap Payments Analyst (Temporary)
By Boyd Group Services Inc. At Winnipeg, Manitoba, Canada

Winnipeg, Manitoba We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control ...

Accounting Associate Ap/Ar
By Great Connections Employment Services At Toronto, Ontario, Canada
Report to and update management on any credit issues and concerns
Strong accounting concept and reconciliation skills
A minimum of 3 years experience in an accounting roleand similar position and experienced in Accounts Receivable and Accounts Payable functions
Previous experience in a manufacturing environment would be as asset.
Excellent communication and organizational skills
Recommend acceptance and payment terms for new customers
Ap Manager Jobs
By Sporting Life Group At Woodbridge, Ontario, Canada
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
Ap – Invoice Processing Jobs
By Diamondpick At Calgary, Alberta, Canada
 Good knowledge of accounts payable
 Handling queries from suppliers/customers and manage escalations related to invoices
Location : Calgary AB (Day 1 onsite and then hybrid )
The person should also be on the lookout for opportunities for improvements and efficiencies in the process.
 Expert in invoice processing from receipt till payment
 Managing the relationship with vendors
Ap/Ar Analyst Jobs
By BeachHead At Toronto, Ontario, Canada
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.
Payroll, Ap, Ar Administrative Assistant
By Pazmac Enterprises Ltd. At Langley, British Columbia, Canada

PAZMAC ENTERPRISES LTD. IS A UNIQUE PRECISION MACHINING, VERTICALLY INTEGRATED MANUFACTURING COMPANY. WE HAVE BEEN SUCCESSFULLY DELIVERING WORLD-CLASS DESIGN AND PRECISION PARTS MANUFACTURING TO ...

Accounting Controller, Ap/Ar
By Mirabella Development Corporation At Toronto, Ontario, Canada

Salary Range: 45,000-75,000.00 Qualifications : CGA ongoing Duties: Track outgoing payments Monitor company expenditures (including payroll) Maintain records Verify expense reports Maintain petty cash ...

Are you looking for a job that will allow you to use your skills to help vendors succeed? We are looking for a Vendor Specialist to join our team and help our vendors reach their goals. You will be responsible for providing support and guidance to vendors, ensuring they are meeting their objectives and providing excellent customer service. If you are an organized, detail-oriented individual with excellent communication skills, then this is the job for you!

Overview A Vendor Specialist is responsible for managing vendor relationships and ensuring that vendors provide quality products and services to their clients. They are responsible for negotiating contracts, managing vendor performance, and resolving any vendor-related issues. They must also ensure that vendors comply with all applicable laws and regulations. Detailed Job Description A Vendor Specialist is responsible for managing vendor relationships and ensuring that vendors provide quality products and services to their clients. They are responsible for negotiating contracts, managing vendor performance, and resolving any vendor-related issues. They must also ensure that vendors comply with all applicable laws and regulations. They must also develop and maintain relationships with vendors, monitor vendor performance, and ensure that vendors are meeting contractual obligations. Additionally, they must ensure that vendors are providing competitive pricing and that all vendor contracts are up to date. Job Skills Required
• Excellent communication and interpersonal skills
• Negotiation and problem-solving skills
• Knowledge of vendor management processes
• Ability to analyze data and make decisions
• Knowledge of applicable laws and regulations
• Ability to develop and maintain relationships with vendors
• Knowledge of contract management
• Ability to manage multiple projects simultaneously
Job Qualifications
• Bachelor’s degree in business, finance, or a related field
• At least three years of experience in vendor management
• Knowledge of applicable laws and regulations
• Ability to analyze data and make decisions
• Excellent communication and interpersonal skills
• Negotiation and problem-solving skills
Job Knowledge
• Knowledge of vendor management processes
• Knowledge of contract management
• Knowledge of applicable laws and regulations
• Knowledge of pricing strategies
• Knowledge of supply chain management
Job Experience
• At least three years of experience in vendor management
• Experience in negotiating contracts
• Experience in resolving vendor-related issues
• Experience in developing and maintaining relationships with vendors
• Experience in monitoring vendor performance
Job Responsibilities
• Negotiate contracts with vendors
• Manage vendor performance and resolve any vendor-related issues
• Develop and maintain relationships with vendors
• Monitor vendor performance and ensure that vendors are meeting contractual obligations
• Ensure that vendors are providing competitive pricing and that all vendor contracts are up to date
• Ensure that vendors comply with all applicable laws and regulations
• Analyze data and make decisions regarding vendor management
• Manage multiple projects simultaneously