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Publié il y a 120 mois

Accounts Payable Clerk

@ Noranco

Vaughan, Ontario

Postuler
SIGNAUX

En bref

Noranco, an aerospace manufacturer, is hiring a full-time permanent Accounts Payable Clerk. The role handles vendor invoice processing, the weekly cheque run, expense reimbursements and bank reconciliations. The posting offers a competitive compensation package with benefits and a company-matched retirement savings plan.

Responsabilités :

  • Verify and data enter vendor invoices for payment
  • Manage the weekly cheque run and prepare vendor cheques
  • Verify and process expense reimbursements and company credit card payments
  • Cover reception and accounts receivable duties
  • Prepare bank deposits and reconciliations

Résumé des exigences :

  • Accounts payable and/or accounts receivable experience
  • Working knowledge of Microsoft Word and Excel
  • Post-secondary education in finance, accounting or business administration preferred
  • Attention to detail and accountability

Outils et compétences

Avantages mentionnés

Soins dentairesAssurance vieAssurance invaliditéRégime de retraite
Source et dates

Site carrière / système de candidatures · dayforce-feed

Date publiée par l’employeur
2016-12-29
Première détection par notre source
2026-10-13
Mise à jour du dossier source
2026-10-13

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauDébutant
DomaineFinance et comptabilité
Heures par semaine40 (estimé)
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau
PositionAssis et debout
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
FormationCollégial (DEC) (préféré)
Domaines d’étudesFinance, Accounting, Business Administration
Avantages mentionnésRégime de retraite, Rabais employé, Mieux-être

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

Noranco

Profil d’entreprise sauvegardé

Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.

Personnes associées sur LinkedIn
142
Autres noms enregistrés
  • Noranco
ChampValeur
SecteurAirlines and Aviation
Siège socialWoodbridge
Offres sur Jobsy14
LinkedInVoir la page
Description
Noranco is a world class, integrated manufacturer and solutions provider to the international commercial and military aerospace sectors. We provide added value to our customers through a wide range of sophisticated capabilities including high precision machining and sheet metal fabrication, processing, assembly, testing and supply chain management

Position Summary:

The Accounts Payable (A/P) Clerk is directly responsible for performing data entry and related duties in disbursing accounts payable to individuals, suppliers, corporations, and other entities. This includes maintaining ledgers, credit balances, and account irregularities. The A/P Clerk will also ensure the timely and accurate processing of payment documents such as purchase orders, travel reimbursements, and any other accounting transactions related to A/P management.

Primary Duties & Responsibilities:

  • Receive & verify invoices for goods and services – prepare invoices for data entry.
  • Data enter invoices for payment.
  • Manage the weekly cheque run.
  • Vendor invoice processing and credits. Verify all information by cross referencing the invoice, PO and packing slips. Interface with vendors directly as required.
  • Prepare vendor cheques and send out.
  • Verify and prepare expense cheque reimbursements.
  • Review and process company credit card payments.
  • Coverage for Reception/Accounts Receivable.
  • Bank deposits and reconciliations as required.
  • All other duties as assigned.

Required Skills/Competencies:

  • Adequate working knowledge of Microsoft Word and Excel
  • Visual Experience is an asset
  • Accountability/Dependability
  • Analytical Ability
  • Attention to Detail
  • Ethics/Integrity
  • Flexibility/Adaptability
  • Problem Solving
  • Relationship Building
  • Time Management

Working Conditions:

Physical

  • Work is normally performed in an office environment
  • Frequently required to stand; walk; use hands and arms;
  • Corrected hearing and vision to normal range
  • Use of office equipment including computers, telephones, calculators, copiers and fax machines
  • Ability to wear personal protective equipment such as hard hat, safety shoes, safety goggles, ear plugs, fitted dust mask, etc. as required

Mental

  • Must be able to take on new assignments as required
  • Must work under deadlines and related stresses in a timely manner
  • Must be able to handle various personnel and other situations as they arise in a professional manner

Required Experience:

  • Accounts payable and/or accounts receivable experience

Level of Education:

  • Post-secondary education in Finance/Accounting or Business Administration preferred


Noranco offers a very safe, modern and forward thinking environment and a highly competitive compensation package including:

  • Full-time, permanent employment

  • An excellent Benefits package (Health Care, Dental, Life insurance, Health Care Spending Account, Travel insurance, Long-term Disability insurance, and more)

  • Company match Retirement Savings Program

  • Employee Perks such as discounts on gym memberships, CAA memberships, car insurance, Costco memberships, hotels, theme parks, movie passes & more

  • Compensation is competitive and based on skill and ability

We would like to thank all candidates who apply, but only those selected for an interview will be contacted.

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