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Billing clerk • bradford west gwillimbury on

Dernière mise à jour : il y a 5 jours
Accounts Payable Clerk

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Malone Solutions is looking for AP Clerks for the city of Valencia Ca! .Review invoices for accuracy, completeness, and compliance with company specifications prior to payment processing.Verify tha...Voir plusDernière mise à jour : il y a plus de 30 jours
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  • Offre sponsorisée
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  • Offre sponsorisée
Bilingual Billing Analyst

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CDI
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  • Offre sponsorisée
Corporate Law Clerk - #16830

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Kent LegalDufferin, ON, Canada
60 000,00 $CA par an
Temps plein +1
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Accounts Payable Clerk

Accounts Payable Clerk

Malone Workforce SolutionsOntario, CA
Il y a plus de 30 jours
Salaire
20,00 $CA –23,00 $CA par heure
Type de contrat
  • Temps plein
Description de poste

Job ID :

Malone Solutions is looking for AP Clerks for the city of Valencia Ca!

Pay range is $20.00- $23.00

Shift : 8 : 00am-4 : 30pm

AP Clerk Responsibilities :

  • Review invoices for accuracy, completeness, and compliance with company specifications prior to payment processing.
  • Verify that all applicable discounts are applied appropriately.
  • Execute check runs, electronic data interchange (EDI) transactions, wire transfers, credit memos, and billing exception reports (BERs).
  • Collaborate with suppliers and internal employees to resolve any outstanding unvouchered receipts.
  • Offer insights to department managers aimed at improving accounting accuracy and operational efficiency.
  • Assist with data entry and account analysis as required by management.
  • Support account reconciliation processes as required by management.
  • Support system testing for SAP process improvement.
  • Manage inbound and outbound cash management activities.
  • Create and maintain process documentation to ensure compliance among team members.
  • Interact with other departments, internal and external, to resolve conflicts effectively.
  • Take initiative and ownership to support internal and external projects.
  • Perform other duties as assigned by management.
  • Abide by all company safety and hygiene regulations
  • Continuous involvement and support with departmental process improvements
  • Abide by all company safety and hygiene regulations
  • Follow and maintain 7s Program and guidelines
  • Any additional tasks that may be assigned to ensure an efficient, safe, clean, and goal-oriented work environment
  • This job description is not intended to be a comprehensive list of duties and responsibilities, the Company reserves the right to change or modify the job description at any time, with or without notice.

Requirements :

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or ability required.

  • At least 1 year of experience in general accounts payable functions within an ERP system, preferably SAP.
  • Minimum of 1 year of demonstrated ability to achieve goals and make decisions with minimal supervision.
  • At least 1 year of proven experience in managing large volumes of data accurately and efficiently.
  • Minimum of 2 years of experience using Microsoft Excel.