25 meilleures offres (accounts payable, columbus) (à pourvoir)

Senior Accounts Payable Analyst
MISSISSAUGA'S OF SCUGOG ISLAND FIRST NATION —Port Perry, ON
- De 36,37 $ à 41,60 $ de l’heure
- Temps plein
- Finance
- Mathématiques
- Amélioration continue
- Programmes de Bien-être
- Assurance Dentaire
Postuler rapidement
Accounts Payable Specialist
Options Consulting Solutions —Toronto, ON
- De 35 $ à 40 $ de l’heure
- Temps plein
- Microsoft Office
- Comptabilité
- En présentiel
Postuler rapidement
Accounts Payable Clerk
Winters Technical Staffing —Ajax, ON
- De 24 $ à 27 $ de l’heure
- Temporaire
- Microsoft Outlook
- Compétences en communication
Postuler rapidement
il y a 5 jours
Accounts Payable Administrator
Tribute Communities —Pickering, ON
- De 50 000 $ à 60 000 $ par an
- Temps plein
- Microsoft Excel
- Service à la clientèle
- En présentiel
- Assurance Dentaire
- Bourses d'Études
Postuler rapidement
il y a 12 jours
Accounts Payable Wholesaler Clerk - 10 month contract covering a maternity leave
Kelson —Sharon, ON
- Contrat
- Anglais
- Microsoft Office
- Esprit d'analyse
Billing and Invoice Analyst
CAA SCO Systems & Services Inc —Thornhill, ON
- De 49 500 $ à 78 200 $ par an
- Travail hybride
- Microsoft Powerpoint
- Microsoft Word
- Service à la clientèle
- Programmes de Bien-être
- Bourses d'Études
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Accounts Payable Specialist
Black & McDonald Limited —Markham, ON
- De 50 000 $ à 63 000 $ par an
- Temps plein
- Microsoft Excel
- Saisie de données
- Affaires
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Accounts Receivable and Payable Manager
Confidential —Markham, ON
- De 80 000 $ à 100 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Excel
- Systèmes PGI
- Expérience en supervision
- Assurance Dentaire
- Bourses d'Études
Postuler rapidement
il y a 5 jours
Controller / Senior Accountant
Confidential —Port Hope, ON
- De 70 000 $ à 100 000 $ par an
- Temps plein
- Microsoft Excel
- Finance
- Baccalauréat
- Programmes de Bien-être
- Assurance Invalidité
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Human Resources Manager/Payroll Admin
Highland Farms Inc. —Scarborough, ON
- 60 000 $ par an
- Temps plein
- Saisie de données
- Recrutement
- En présentiel
- Assurance Dentaire
- Congés payés
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Payroll Administrator
JD Smith & Sons —Concord, ON
- 70 000 $ par an
- Heures supplémentaires
- En présentiel
- Régimes de participation aux bénéfices
- Jours fériés payés
Postuler rapidement
il y a 4 jours
Junior Staff Accountant
Interactive Sports Technologies —Markham, ON
- De 45 000 $ à 70 000 $ par an
- Temps plein
- Anglais
- Baccalauréat
- Comptabilité
- Assurance Dentaire
- Congés payés
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Payroll Manager
The Portfolio Group —Markham, ON
- De 120 000 $ à 140 000 $ par an
- Temps plein
- Travail hybride
- Expérience en supervision
- Compétences en communication
Postuler rapidement
il y a 6 jours
Intermediate Accountant
Newmarket Equipment Inc —Sutton West, ON
- De 60 000 $ à 70 000 $ par an
- Temps plein
- Esprit d'analyse
- Baccalauréat
- Amélioration continue
- Assurance Dentaire
- Congés payés
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Finance Assistant (12 month contract)
FUNCTIONAL ABILITY —Concord, ON
- De 42 000 $ à 50 000 $ par an
- Contrat
- Travail hybride
- Microsoft Excel
- Microsoft Outlook
- Expérience administrative
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Senior Accounting Clerk
Foss Auto Group —Thornhill, ON
- De 65 000 $ à 75 000 $ par an
- Temps plein
- Microsoft Office
- Gestion d'équipe
- Mentorat
Postuler rapidement
CPA Accountant – Property Management
Surrey Plaza Limited —Toronto, ON
- À partir de 75 000 $ par an
- Temps plein
- Microsoft Excel
- Anglais
- Gestion de budget
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Payroll Manager
Frontier Dental Supply —Markham, ON
- De 95 000 $ à 120 000 $ par an
- Temps plein
- Finance
- Baccalauréat
- Amélioration continue
- Assurance Dentaire
- Bourses d'Études
Accounting Coordinator
Expert Geophysics Limited —Newmarket, ON
- De 60 000 $ à 70 000 $ par an
- Temps plein
- Analyse de données
- Finance
- QuickBooks
Postuler rapidement
il y a 2 jours
Accounts Payable
Amico Patient Care —Richmond Hill, ON
- 8 Heures
- Compétences informatiques
- Microsoft Office
- Comptabilité
- Assurance Invalidité
- Assurance Dentaire
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Manager, Financial Reporting & Accounting
HCB Canada —Toronto, ON
- De 80 000 $ à 100 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Excel
- Systèmes PGI
- Finance
- Programmes de Bien-être
- Assurance Dentaire
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Project Administrator
Aquatech Dewatering Company, Inc. —Maple, ON
- De 55 000 $ à 58 000 $ par an
- Temps plein
- Esprit d'analyse
- Contrats
- SharePoint
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Payroll/ HR Generalist
www.eurospectooling.com —Newmarket, ON
- De 48 100,51 $ à 75 000,00 $ par an
- Temps plein
- Expérience administrative
- Gestion de projet
- Saisie de données
- Assurance Dentaire
- Congés payés
Postuler rapidement
Accounting Administrator (Temp)
Menkes Developments Ltd. —Toronto, ON
- De 21 $ à 23 $ de l’heure
- Temporaire
- Esprit d'analyse
- Saisie de données
- Compétences en communication
Postuler rapidement
il y a 11 jours
Admin, Finance/Payroll & Benefits
Mariposa Dairy —Lindsay, ON
- 60 000 $ par an
- Temps plein
- Microsoft Office
- Amélioration continue
- SharePoint
Postuler rapidement
il y a 11 jours

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Senior Accounts Payable Analyst

MISSISSAUGA'S OF SCUGOG ISLAND FIRST NATION
Port Perry, ON

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Détails du poste

Permanent | Temps plein

Avantages

Assurance Maladie Complémentaire
Programmes de Bien-être
Assurance Dentaire
Congés payés
Régime de retraite
Travail à domicile

Compétences

Tenue de dossiers
Sage
Comptes fournisseurs
Finance
Gestion des fournisseurs
Études postsecondaires
Tenue du grand livre
Gestion des bons de commande
Finance
Traitement des paiements de factures
Mathématiques
Amélioration continue
Comptabilité
QuickBooks
Saisie de données
Expérience en finance et comptabilité
Logiciels de productivité
Gestion des documents
Affaires
Comptabilité
Compétences en communication
Amélioration des processus opérationnels
Gestion du temps
Rapprochement de comptes

Description complète du poste

DUTIES:

Reporting to the Senior Comptroller, the Senior Accounts Payable Analyst is responsible for the accurate and timely execution of day-to-day accounts payable operations while contributing to the efficiency, accuracy, and continuous improvement of accounts payable and procurement processes within the Finance Department. The role processes invoices, purchase orders, vendor payments, and related transactions in compliance with financial policies, procurement requirements, and internal controls. The position also supports reconciliations, month-end and year-end close activities, audit readiness, process improvements, and effective communication with internal departments, vendors, and auditors.

Accounts Payable Processing: Input and process cheque requisitions and invoices in the financial system, ensuring appropriate authorization, accurate coding to the chart of accounts, and accurate GST/HST calculations.
Vendor and Payment Administration: Create and update vendor records, including banking information for EFT payments, ensuring required documentation and internal controls are met; prepare weekly EFT, online, and cheque payment batches based on due dates.
Reconciliations and Close Support: Reconcile Accounts Payable (A/P) to the General Ledger (GL) at month-end and year-end; prepare and post routine A/P-related accrual and adjusting journal entries; and prepare reconciliation schedules and supporting reports for approval by the Senior Comptroller.
Procurement and Purchase Orders: Input purchase orders, reconcile invoices against open purchase orders, investigate and document discrepancies with departments and vendors, and monitor and clear purchase orders appropriately.
Records Management and Audit Support: Maintain complete electronic A/P and vendor documentation in accordance with audit requirements and respond to annual audit inquiries by gathering documentation and preparing required schedules.
Monitoring and Issue Resolution: Monitor accounts payable aging and outstanding items, following up as required to support timely resolution and accurate reporting.
Process Improvement and Systems Support: Identify opportunities to improve A/P and procurement processes, contribute to procedure and internal control documentation, and support system enhancements, reporting improvements, or process automation initiatives.
Stakeholder Service and Operational Support: Provide excellent service and clear communication to vendors, internal teams, and stakeholders; support finance-related projects, continuous improvement initiatives, close activities, and backup support for other finance functions as required.
Other: Perform other duties as assigned by the Senior Comptroller and maintain confidentiality of financial and organizational information.

MINIMUM QUALIFICATIONS:

Post-secondary diploma in Accounting, Finance, Business Administration, or a related field is preferred.
Minimum 3-5 years of accounts payable or related accounting experience, including full-cycle A/P responsibilities, month-end reconciliation support, and experience preparing routine A/P-related accruals or adjusting entries.
Demonstrated ability to manage complex discrepancies, meet deadlines with minimal supervision, and maintain a high level of accuracy.
Working knowledge of financial accounting principles related to accounts payable, accruals, and internal controls, with good mathematical and analytical aptitude.
Strong proficiency in Microsoft Office, especially Word and Excel, with accurate and efficient data entry and document management skills.
Proficiency in QuickBooks, Sage, or a similar ERP system, with experience supporting reconciliations and A/P-related journal entries.
Excellent oral and written communication skills, strong organizational and time-management skills, and the ability to manage multiple priorities and deadlines.
Ability to maintain confidentiality and work effectively as part of a team.
Work experience with a First Nation or Indigenous Organization is considered an asset.
An equivalent combination of education, training, and experience, as deemed appropriate by the hiring panel, will also be considered.

Pay: $36.37-$41.60 per hour

Benefits:

Company pension
Dental care
Extended health care
Paid time off
Wellness program
Work from home

Work Location: In person

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accounts payable emplois - columbus

Senior Accounts Payable Analyst

Accounts Payable Specialist

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Accounts Payable Wholesaler Clerk - 10 month contract covering a maternity leave

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Accounts Payable Specialist

Accounts Receivable and Payable Manager

Controller / Senior Accountant

Human Resources Manager/Payroll Admin

Payroll Administrator

Junior Staff Accountant

Payroll Manager

Intermediate Accountant

Finance Assistant (12 month contract)

Senior Accounting Clerk

CPA Accountant – Property Management

Payroll Manager

Accounting Coordinator

Accounts Payable

Manager, Financial Reporting & Accounting

Project Administrator

Payroll/ HR Generalist

Accounting Administrator (Temp)

Admin, Finance/Payroll & Benefits

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : accounts payable (columbus)

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