5 accounts payable clerk jobs found

$22.56 hourly / 40 hours per Week Terms of employment: Permanent employment/Full time Day, Morning Start date: Starts as soon as possible Benefits: Financial benefits/Group Insurance Benefits 1 vacancy Languages: English Education: College, CEGEP or other non-university certificate or diploma from a program of 3 months to less than 1 year or equivalent experience Experience: 7 months to less than 1 year Work setting: Automobile dealership Responsibilities/Tasks: Manage accounts receivable Manage accounts payable Prepare bank reconciliations Conduct banking Invoice clients Conduct credit and collections Store, update and retrieve financial data Perform clerical duties, such as maintain filing and record systems Perform general office duties Prepare reports Experience and specialization: Computer and technology knowledge Word processing software Accounting software Quick Books Electronic mail Spreadsheet Electronic...

A2A SECURITY AGENCY INC.   A2A SECURITY AGENCY INC. has an immediate opening for an experienced Financial Officer (NOC: 12200) at our location in Scarborough, Ontario.   As a financial officer, you will perform some or all of the following duties: ·         Maintenance, record keeping, and balancing of financial records and various accounts Maintains subsidiary accounts by verifying, allocating, and posting transactions. Preparing trial balance of books, maintaining general ledgers, and prepare financial statements. Balances subsidiary accounts by reconciling entries. Calculate and prepare cheque for payrolls, and for utility, tax, and other bills Complete and submit tax remittance forms, and other government documents Prepare tax returns and perform other personal bookkeeping services Prepare other statistical, financial, and accounting reports. Maintains records by filing documents....

WEST KELOWNA TAXI SERVICES LTD.   WEST KELOWNA TAXI SERVICES LTD. O/A WESTCAB has immediate opening for a Bookkeeper (TEER 2:12200)) at our location in Kelowna , British Columbia.   As a Bookkeeper ( TEER 2:12200), you will perform some or all the following duties:   Maintenance, recordkeeping and balancing of financial records and various accounts Maintains subsidiary accounts by verifying, allocating and posting transactions Preparing trial balance of books, maintaining general ledgers and prepare financial statements. Balances subsidiary accounts by reconciling entries. Calculate and prepare cheques for payrolls and for utility, tax and other bills Complete and submit tax remittance forms, and other government documents Prepare tax returns and perform other personal bookkeeping services Prepare other statistical, financial and accounting reports. Maintains records by filing documents....

2503811 ONTARIO INC . O/A IDEAL PACKAGING & SUPPLIES   2503811 ONTARIO INC . O/A IDEAL PACKAGING & SUPPLIES has immediate opening for financial officer (NOC: 12200) at our location in Mississauga, Ontario.    As a financial officer, you will perform some or all of the following duties: ·         Maintenance, record keeping, and balancing of financial records and various accounts Maintains subsidiary accounts by verifying, allocating, and posting transactions. Preparing trial balance of books, maintaining general ledgers, and prepare financial statements. Balances subsidiary accounts by reconciling entries. Calculate and prepare cheque for payrolls, and for utility, tax, and other bills Complete and submit tax remittance forms, and other government documents Prepare tax returns and perform other personal bookkeeping services Prepare other statistical, financial, and accounting reports. Maintains records by...

LOOKING FOR PERMANENT FULL TIME ACCOUNTING SUPERVISOR (NOC 12011) AT M/S LKA AUTO REPAIRS (THE AHENAM MOTORS INC.) 2070 STEELES AVE. EAST, UNIT 16, BRAMPTON. ON. L6T 1A7.   Main Duties & Responsibilities as per lead statement of NOC 12011   Implement efficient working processes & coordinate, assign and review the work of clerks engaged in the following duties: administering accounts payable & receivable; processing, verifying & recording financial documents and forms; administering payrolls; processing & collecting user fees & payments on overdue accounts. Examine & verify accuracy of work & authorize routine payments, credits & other transactions. Establish work schedule, procedures & coordinate activities with other work units or departments. Resolve work-related problems, prepare & submit progress & other reports. Identify training needs & train workers in job duties & company policies....