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- Thornhill, ON
- accounts assistant
Accounts assistant Jobs in Thornhill, ON
- Promoted
- New!
Accounts Payable Clerk
Robert HalfMarkham, ON- Promoted
Accounts Receivable Lead
Randstad CanadaNorth York, Ontario, CA- Promoted
- New!
Accounts Receivable Coordinator
VacoKing City, ON, CA- Promoted
Accounts Receivable Administrator
Kids & CompanyRichmond Hill, ON, Canada- Promoted
General Accountant / Accounts Payable
Toolway Industries Ltd.Vaughan, ON, CanadaAccounts Receivable Revenue Analyst
Support Services OfficeMarkham, ON- Promoted
Supervisor Accounts Receivable Aesthetics
AbbVieMarkham, Ontario, CanadaAccounts Payable
Easton’s Group of HotelsMarkham, ON, CA- Promoted
Accounts Payable Coordinator
ASK Recruitment Services Inc.Vaughan, Ontario, Canada- Promoted
Key Accounts Manager (Canada)
TCL North AmericaMarkham, ON, CanadaAccounts Payable / Receivable
AppleOneWESTON, ONAccounts Assistant
Recruit4staffHalton- Promoted
Accounts Receivable Specialist I
ASUSmarkham, on, Canada- Promoted
Accounts Receivable Specialist
AnatoliaWoodbridge, ON, CanadaAccounts Payable Administrator
Everest Clinical Research Services IncMarkham, Ontario, CANAccounts Payable
N. Harris Computer Corporation - CADOntario, CanadaAccounts Administrator
Mier Human Capital MoreoverPeel Region, ONAccounts Payable / Accounting Admin
Warehousing & DistributionMarkham, ON, CAAccounts Payable Clerk
CB CanadaVaughan, Ontario, CanadaAccounts Receivable Coordinator
Great ConnectionsNorth York, ONAccounts Payable Clerk
Robert HalfMarkham, ON- Temporary
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We are looking for a diligent Accounts Payable Clerk to join our team in Toronto, Ontario. As part of our finance team, the Accounts Payable Clerk will be primarily tasked with managing the company's invoices and payments. You will also be responsible for maintaining communication with vendors and ensuring that all documents are correctly filed for auditing purposes. This role provides a short term contract employment opportunity.
Responsibilities :
- Manage the entry of invoices into the appropriate folders.
- Ensure the timely processing of payments.
- Maintain open communication with vendors, addressing any questions about payments.
- Collaboratively work with the team to secure approvals.
- Ensure all backup documents are properly saved in the correct folders for auditing purposes.
- Use QuickBooks Online (QBO) effectively to manage accounts payable tasks.
- Assist in maintaining accurate financial records.
- Handle data entry tasks as needed.
- Collaborate with other team members to ensure the smooth operation of the finance department.
- Aid in the reconciliation of accounts payable.
- Minimum of 1 year experience in an Accounts Payable role or similar
- Proficient in Accounts Payable (AP) procedures and tasks
- Demonstrated ability in Account Reconciliation
- Experience with Check Runs and Coding Invoices
- Proficient in Data Entry, with a focus on accuracy and speed
- Experience in Invoice Processing, ensuring timely and correct payments
- Proficient in Microsoft Excel, with the ability to create and manage spreadsheets
- Experience with Oracle, SAP, and QuickBooks software for financial management
- Familiarity with Quickbooks Online, and ability to adapt to other online accounting platforms
- Excellent attention to detail and organizational skills
- Ability to work effectively both independently and as part of a team
- Strong communication skills, with the ability to liaise with vendors and internal departments as necessary.
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