Account Payable ofertas em United States
Accounts Payable Clerk — Grow with a Global Finance Team
Proforce Personnel
Représentante auprès de la clientèle, Comptes à payer, Affectation Temporaire
Bell Canada
Représentante Clientèle — Comptes à payer (Télétravail)
Bell Canada
Descobre mais oportunidades do que em qualquer outro lugar. Procura mais ofertas agoraConstruction Accounts Payable Clerk – Precise Invoicing
Taggart Group
Finance Operations Analyst: AP & Process Excellence
Atlas Corporation
Liga-te a headhunters e candidata-te a empregos semelhantesAdministrative Assistant – AP/AR #8885
Employment Help Centre
In-Office Burnaby: Retail Accountant (AP/AR)
Agilus Work Solutions
Junior Accounts Payable/Accounting Assistant
ITPS Canada Ltd
Accounts Payable Specialist - Detail-Driven Growth
Joe Johnson Equipment Barrie
Remote Accounts Payable Specialist — Flexible Hours
Aurora Cannabis Inc.
Accounts Payable Specialist - Remote
Aurora Cannabis Inc.
Accounts Payable Specialist-Streamline Invoicing & Payments
HeadQuarters
Accounts Payable & Order Desk Specialist
Fuze HR Solutions Inc.
On-Site Accounts Payable Specialist | Growth & Benefits
CB Canada
Accounts Payable Coordinator — 3-Way Match & Timely Payments
Vaco Recruiter Services
Accounts Payable Coordinator - 12 Month Contract
Vaco Recruiter Services
AP/AR Accounting Supervisor — Lead & Streamline FinOps
Larlyn Property Management Ltd
Accounts Payable Clerk — Grow with a Global Finance Team
Resumo da oferta
A leading staffing agency is seeking an Accounts Payable Clerk to join the finance team of a client in the fruit and vegetable industry in Vaudreuil-Dorion. In this role, you'll handle invoice processing, maintain accurate financial records, and ensure timely payments. Strong attention to detail and the ability to resolve vendor issues are essential. This is an exciting opportunity to grow with an international company!
Qualificações
- Detail-oriented and organized.
- Ability to handle invoices and payments accurately.
- Strong communication skills to work with vendors.
Responsabilidades
- Process invoices and payments accurately and on time.
- Maintain financial records and ensure compliance with company policies.
- Resolve issues with vendors to ensure smooth payment cycles.
* O salário de referência é obtido com base em objetivos de salário para líderes de mercado de cada segmento de setor. Serve como orientação para ajudar os utilizadores Premium na avaliação de ofertas de emprego e na negociação de salários. O salário de referência não é indicado diretamente pela empresa e pode ser significativamente superior ou inferior.