Publié il y a 120 mois
Accounts Payable Clerk
@ Noranco
Vaughan, Ontario
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
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
| Niveau | Débutant |
| Domaine | Finance et comptabilité |
| Heures par semaine | 40 (estimé) |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau |
| Position | Assis et debout |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Formation | Collégial (DEC) (préféré) |
| Domaines d’études | Finance, Accounting, Business Administration |
| Avantages mentionnés | Régime 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
| Champ | Valeur |
|---|---|
| Secteur | Airlines and Aviation |
| Siège social | Woodbridge |
| Offres sur Jobsy | 14 |
| Voir la page |
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.
Journal
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