Tech Tammina LLC - 79 emplois
Richmond Hill, ON
Posté aujourd'hui
Détails de l'emploi :
Temps plein
Niveau d`entrée
POSITION: Accounts Payable Clerk
DURATION: Permanent, Full-Time
LOCATION: Richmond Hill, ON (in-office)
Qualifications:
Post-secondary education in accounting or finance is an asset
5+ years of experience in a consumer products industry
Proficiency with accounting software and Microsoft Excel
Strong attention to detail and organizational skills
Excellent communication and problem-solving abilities
Overview:
Process and verify invoices, ensuring accuracy and proper authorization
Match purchase orders and receipts with vendor invoices
Reconcile vendor statements and resolve discrepancies in a timely manner
Maintain organized and up-to-date AP records and files
Assist with month-end closing and reporting
Communicate with vendors and internal departments regarding payment status and invoice issues
DURATION: Permanent, Full-Time
LOCATION: Richmond Hill, ON (in-office)
Qualifications:
Post-secondary education in accounting or finance is an asset
5+ years of experience in a consumer products industry
Proficiency with accounting software and Microsoft Excel
Strong attention to detail and organizational skills
Excellent communication and problem-solving abilities
Overview:
Process and verify invoices, ensuring accuracy and proper authorization
Match purchase orders and receipts with vendor invoices
Reconcile vendor statements and resolve discrepancies in a timely manner
Maintain organized and up-to-date AP records and files
Assist with month-end closing and reporting
Communicate with vendors and internal departments regarding payment status and invoice issues
Partager un emploi :
Foire aux questions
This is an in-office full-time role based in Richmond Hill, ON.
The role involves processing and verifying invoices, matching purchase orders and receipts, reconciling vendor statements, maintaining AP records, assisting with month-end close, and communicating payment status to vendors and internal departments.
A post-secondary education in accounting or finance is an asset, with 5+ years of experience in a consumer products industry, proficiency with accounting software and Excel, and strong attention to detail and communication skills.
Key tasks include processing and verifying invoices, matching PO and receipt data with vendor invoices, reconciling statements, maintaining AP records, and assisting with month-end closing and reporting.
Salary information is listed as N/A, so no pay details are provided in the description.
The role involves communicating with vendors and internal departments regarding payment status and invoice issues.
