Discover jobs
Job Search
accounts payable supervisor
Title posted on Monster - Accounts Payable Administrator - 1 Year Contract
Posted on November 27, 2024 by Employer details Vaco, LLC
Job details
About the Opportunity Invoice Entry Process all the client's invoices (approx. 450 per week) including inventory, non-inventory and expense reports Ensure all invoices and expense reports have the required approval, general ledger account coding and required support/receipts as per policy Match inventory paperwork including invoices, purchase orders, receiving reports, packing slips, scale tickets, etc. Communicate price and/or quantity discrepancies on inventory invoices to Procurement Team and follow up to ensure corrective action is taken Issue bi-weekly Unresolved Purchase Order report to Procurement Team Request and coordinate with Procurement Team/Supplier for credits Payment Processing Process weekly cheque and wire transfer run based on credit terms and following approval from Accounting Manager Match printed cheques and wire- LocationMississauga, ON
- Workplace information On site
- SalaryNot available
- Starts as soon as possible
- vacancies 1 vacancy
- Source Monster #430911
Important notice: This job posting has been provided by a partner site. Job Bank is not responsible for this content.
Report a problem with this job posting
- Date modified: