Colas – Accounts Payable Coordinator, Student (8 Months) – Markham, ON

Company: Colas

Location: Markham, ON

Expected salary:

Job date: Sat, 01 Feb 2025 23:50:27 GMT

Job description: Subsidiary: Miller Paving LimitedLocation: MarkhamAbout UsThe Miller Group, a subsidiary of Colas Canada, is a Canadian leader in the construction and maintenance of transportation infrastructure since 1917.We provide exceptional customer service and operational support using our time-proven construction methods and innovative technologies, alongside the highest quality products and materials.We leverage our global network to foster positive relationships that make a lasting difference in the communities where we live and work. Whether it is making your commute more efficient, keeping our communities safe, or making remote areas more accessible, at Miller we are proud to Build Greatness in everything we do.Minimum Qualifications

  • Working towards undergraduate degree or diploma in Accounting or Business
  • Knowledge of Microsoft Word, Excel, Access, Power Point, SharePoint, MS Outlook

Day in the LifeYour day begins with matching incoming invoices from suppliers with purchase orders and packing slips to ensure accuracy. You then open, stamp, and date the mail, distributing invoices to the appropriate sites for coding and approval. Mid-morning, you focus on reconciling accounts payable transactions, ensuring all entries are accurate and up to date. You also research and resolve invoice discrepancies by coordinating with suppliers, site staff, and project managers to clarify any issues. You maintain vendor files and invoice logs, keeping everything organized and easily accessible. You respond to vendor calls and emails, gathering required information or tracking down missing invoices. As the day winds down, you monitor the status of pending invoices, ensuring they are processed in a timely manner, and assist with month-end closing procedures, making sure all accounts are balanced, and reports are ready.CultureAt Miller, we want every employee to feel connected, where creativity and innovation thrive, and your contributions make a real impact. Our supportive and inclusive atmosphere encourages open communication, ensuring every team member feels heard and valued. With a commitment to flexibility, opportunities for professional development, and a shared passion for excellence, we are more than just colleagues – we are a community dedicated to Building Greatness together.If you are seeking a workplace that values employees, challenges you to reach new heights, and celebrates your achievements, Miller is the place for you. Build your career with us!At Miller, we want every employee to feel connected, where creativity and innovation thrive, and your contributions make a real impact. Our supportive and inclusive atmosphere encourages open communication, ensuring every team member feels heard and valued. With a commitment to flexibility, opportunities for professional development, and a shared passion for excellence, we are more than just colleagues – we are a community dedicated to Building Greatness together.If you are seeking a workplace that values employees, challenges you to reach new heights, and celebrates your achievements, Miller is the place for you. Build your career with us!Miller is proud to provide this unique career opportunity, we offer continuous learning, opportunity for growth, and a competitive compensation package. At our core; we are our people. We succeed because we respect our people and invest in their development, safety and well-being. Miller is an equal opportunity employer. We believe that diversity and inclusion are key attributes to building greatness. Miller’s core values of Integrity and Community welcomes everyone, at work and in the community, and our value of Accountability, means that we own our actions, our decisions and our results. As a Miller employee, this will ultimately be your commitment to our inclusive culture.We will contact candidates selected for an interview. Accommodation for applications with disabilities will be made during the recruitment process when requested.

Colas – Accounts Payable Coordinator, Student (8 Months) – Markham, ON

Company: Colas

Location: Markham, ON

Expected salary:

Job date: Sun, 02 Feb 2025 02:26:40 GMT

Job description: Subsidiary: Miller Paving LimitedLocation: MarkhamAbout UsThe Miller Group, a subsidiary of Colas Canada, is a Canadian leader in the construction and maintenance of transportation infrastructure since 1917.We provide exceptional customer service and operational support using our time-proven construction methods and innovative technologies, alongside the highest quality products and materials.We leverage our global network to foster positive relationships that make a lasting difference in the communities where we live and work. Whether it is making your commute more efficient, keeping our communities safe, or making remote areas more accessible, at Miller we are proud to Build Greatness in everything we do.Minimum Qualifications

  • Working towards undergraduate degree or diploma in Accounting or Business
  • Knowledge of Microsoft Word, Excel, Access, Power Point, SharePoint, MS Outlook

Day in the LifeYour day begins with matching incoming invoices from suppliers with purchase orders and packing slips to ensure accuracy. You then open, stamp, and date the mail, distributing invoices to the appropriate sites for coding and approval. Mid-morning, you focus on reconciling accounts payable transactions, ensuring all entries are accurate and up to date. You also research and resolve invoice discrepancies by coordinating with suppliers, site staff, and project managers to clarify any issues. You maintain vendor files and invoice logs, keeping everything organized and easily accessible. You respond to vendor calls and emails, gathering required information or tracking down missing invoices. As the day winds down, you monitor the status of pending invoices, ensuring they are processed in a timely manner, and assist with month-end closing procedures, making sure all accounts are balanced, and reports are ready.CultureAt Miller, we want every employee to feel connected, where creativity and innovation thrive, and your contributions make a real impact. Our supportive and inclusive atmosphere encourages open communication, ensuring every team member feels heard and valued. With a commitment to flexibility, opportunities for professional development, and a shared passion for excellence, we are more than just colleagues – we are a community dedicated to Building Greatness together.If you are seeking a workplace that values employees, challenges you to reach new heights, and celebrates your achievements, Miller is the place for you. Build your career with us!At Miller, we want every employee to feel connected, where creativity and innovation thrive, and your contributions make a real impact. Our supportive and inclusive atmosphere encourages open communication, ensuring every team member feels heard and valued. With a commitment to flexibility, opportunities for professional development, and a shared passion for excellence, we are more than just colleagues – we are a community dedicated to Building Greatness together.If you are seeking a workplace that values employees, challenges you to reach new heights, and celebrates your achievements, Miller is the place for you. Build your career with us!Miller is proud to provide this unique career opportunity, we offer continuous learning, opportunity for growth, and a competitive compensation package. At our core; we are our people. We succeed because we respect our people and invest in their development, safety and well-being. Miller is an equal opportunity employer. We believe that diversity and inclusion are key attributes to building greatness. Miller’s core values of Integrity and Community welcomes everyone, at work and in the community, and our value of Accountability, means that we own our actions, our decisions and our results. As a Miller employee, this will ultimately be your commitment to our inclusive culture.We will contact candidates selected for an interview. Accommodation for applications with disabilities will be made during the recruitment process when requested.

Randstad – Accounts Payable Coordinator – Waterloo, ON

Company: Randstad

Location: Waterloo, ON

Expected salary: $50000 – 55000 per year

Job date: Wed, 22 Jan 2025 07:16:28 GMT

Job description: Attention all Accounts Payable professionals in Waterloo! We have an amazing permanent opportunity for you!
If you have previous accounts payable experience and have worked in a manufacturing setting keep reading to learn more.We are in search of an Accounts Payable Coordinator to support our client, a leading manufacturing company in Waterloo ON. The ideal candidate will be well organized, detail-oriented and able to process large amounts of information quickly.Advantages
– Permanent role
– Great work-life balance working Monday to Friday 8am-4pm
– Competitive salary of $50K – $55K/year
– Working fully onsite in a team-oriented, inclusive and supporting environmentResponsibilities
In the Accounts Payable Coordinator role you will be responsible for:
– Audit purchase requests,, verify orders and ensure charges are applied to appropriate accounts
– General ledger entries – post and reconcile payments – interaction with 3rd party vendors
– Regular review of bills for errors; investigate, follow up and resolve discrepancies and payment issues
– Review balances, refunds, adjustments and apply to billing records – gather data and complete financial reporting
– Ensure timely and accurate AP payment processes
– Provide administrative support to the Finance Department
– Other duties as assignedQualifications
– Diploma in Accounting, Finance or Business Administration
– Minimum 2 years Accounts Payable experience required – combination of work experience and internship would be considered
– Manufacturing industry experience is an asset, preferably in a high volume setting
– Excellent verbal and written communication skills
– High level of accuracy, time management and attention to detail
– Experience with MS Office Suite required (excel, word, outlook, etc.)
– Advanced proficiency with ERP and accounting softwareSummary
If you are interested in the Accounts Payable Coordinator position and would like to apply, please follow the “how to apply” steps below.How to apply:
1) Respond directly to this job posting
2) Apply at www.randstad.ca
3) Please also directly email the following consultants with the title “Accounts Payable Coordinator”: elizabeth.guerrero@randstad.caOur services will never be at a cost to you. Registration with Randstad offers you the benefits of our industry knowledge and client database which spans many industries.We thank all applicants for applying, however only qualified applicants will be contacted.Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada’s workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.

Synaptive Medical – Accounts Payable Associate, III – Toronto, ON

Company: Synaptive Medical

Location: Toronto, ON

Expected salary:

Job date: Thu, 16 Jan 2025 06:16:54 GMT

Job description: About UsSynaptive Medical is a Canadian medical device company, based in downtown Toronto, focused on supporting healthcare professionals and systems in patient diagnosis and treatment. Synaptive’s suite of products include MRI, surgical planning, navigation, and robotic visualization – all of which can be seamlessly combined or used independently in the operating room. The company has a number of opportunities for innovative people to join the team and share in the development of technologies to solve surgical and imaging challenges in patient care.The OpportunityThe Accounts Payable Specialist is responsible for implementing and maintaining controls over the company’s purchasing and expenditure processes. The responsibilities include full cycle AP, including but not limited to invoice processing, data entry, PO and non-PO transactions, matching invoices with goods received or evidence of services and AP reporting activities as required. This is a hybrid role in Toronto and Mississauga, Canada – office/remote work.What You’ll DoThe Accounts Payable Specialist will be responsible for all accounts payable activities, including:

  • Provide a high level of customer service when dealing with suppliers, internal personnel and management
  • Matching, processing and coding inventory and non-inventory invoices on a timely basis
  • Coordinate the approval of invoices as per company policy
  • Correspond with vendors and respond to inquiries
  • Process weekly supplier payments (EFT & wire) for approval, apply payment selection and send supplier payment remittances
  • Setting up PAP (pre-authorized payments) and clearing them with invoices
  • Reconcile and analyze vendor accounts and purchase orders to resolve discrepancies
  • Review, reconcile and process visa expenses on a monthly basis
  • Review and process all employee expense requisitions on a bi-weekly basis
  • Manage intercompany transactions and process multi-currency payments for both suppliers and employee expenses
  • Regularly monitor the AP subledger to identify and track prepaid expenses and provide timely feedback and reporting on the status of prepaid amounts
  • Review and approve purchase order requests to ensure compliance with policies and budgetary guidelines. Coordinate with requestors to verify order details
  • Manage and organize incoming mail, ensure invoices, and other financial documents are distributed to the appropriate teams. Additionally, process and deposit customer checks
  • Assist with the annual audit – providing the requested supporting documentation & responding to queries
  • Identify continuing improvements to the payable process
  • Other administrative, accounting and reporting duties as assigned

The employee may perform other related duties as necessary to meet the ongoing needs of the organization.What You’ll Need

  • Post-secondary certificate or diploma in Accounting/Business Administration. A combination of education and experience will be considered
  • Thorough understanding of Accounts Payable procedures and IFRS accounting standards
  • Several years’ experience in an accounts payable role in a highly controlled environment, preferably manufacturing industry
  • Experience with NetSuite
  • Advanced knowledge of Microsoft Excel

About You

  • Strong attention to detail
  • Ability to prioritize tasks and meet strict deadlines
  • Excellent written and verbal communication skills
  • Strong organizational, analytical and numeracy skills
  • Enthusiasm and initiative to identify process improvements and take on additional tasks
  • Demonstrates a calm and positive attitude under pressure
  • Demonstrates a flexible, positive and “can do” attitude
  • Team player who will step in to help wherever needed

COVID-19 ConsiderationsSynaptive has a special duty to take a leadership role in protecting the health and wellbeing of its employees and the public. The COVID-19 vaccines are an important public health measure for mitigating the spread of COVID-19 in the workplace and society. As a condition of employment, the successful candidate will be asked to provide proof of vaccination or a reason protected by legislation why they cannot be vaccinated against COVID-19.Diversity & InclusivitySynaptive is based out of one of the most diverse countries in the world. This includes differences related to race, ethnicity, national origin, gender, gender expression and presentation, sexual orientation, religion, age, ability and socioeconomic status. To us, diversity is one our strongest assets to our organization. We commit ourselves to promoting the recognition and appreciation of our diverse and rich culture. We believe that it is critical to our success to promote freedom of thought and opinion in a respectful environment. The decisions we make are rooted by respectfully considering each other’s thoughts and opinions and by working towards a greater common goal, saving lives.AccommodationSynaptive Medical is an equal opportunity employer and welcomes applications from all qualified individuals, including visible minorities, Indigenous People, and persons with disabilities. We welcome and encourage applications from people with disabilities. If as a qualified job applicant, you request accommodation, Synaptive will consult with you to provide reasonable accommodations according to your specific needs. If you wish to make a request, you will be provided an opportunity if your application is selected to proceed in our hiring process.How to ApplyUnless otherwise stated, applications will only be considered from candidates eligible to work in Canada, or the country in which they’re applying to, without sponsorship.If you are interested in this position and can demonstrate that you meet or exceed the requirements defined in the job description, please include #GOBRAIN in the top right corner of your resume and then complete your online application by clicking “Apply Now” and following the prompts.The successful candidate to this role will be asked to complete background checks, which may include criminal, credit, employment and/or educational checks. All offers of employment are conditional on the receipt of satisfactory results of any applicable background check.We would like to thank everyone who submits an application. Due to the volume that we receive, only those candidates selected for interviews will be contacted.

Colas – Accounts Payable Coordinator, Student (4 Months) – Markham, ON

Company: Colas

Location: Markham, ON

Expected salary:

Job date: Thu, 19 Dec 2024 23:41:33 GMT

Job description: Subsidiary: Miller Paving LimitedLocation: MarkhamAbout UsThe Miller Group, a subsidiary of Colas Canada, is a Canadian leader in the construction and maintenance of transportation infrastructure since 1917.We provide exceptional customer service and operational support using our time-proven construction methods and innovative technologies, alongside the highest quality products and materials.We leverage our global network to foster positive relationships that make a lasting difference in the communities where we live and work. Whether it is making your commute more efficient, keeping our communities safe, or making remote areas more accessible, at Miller we are proud to Build Greatness in everything we do.Minimum Qualifications

  • Working towards undergraduate degree or diploma in Accounting or Business
  • Knowledge of Microsoft Word, Excel, Access, Power Point, SharePoint, MS Outlook

Day in the LifeYour day begins with matching incoming invoices from suppliers with purchase orders and packing slips to ensure accuracy. You then open, stamp, and date the mail, distributing invoices to the appropriate sites for coding and approval. Mid-morning, you focus on reconciling accounts payable transactions, ensuring all entries are accurate and up to date. You also research and resolve invoice discrepancies by coordinating with suppliers, site staff, and project managers to clarify any issues. You maintain vendor files and invoice logs, keeping everything organized and easily accessible. You respond to vendor calls and emails, gathering required information or tracking down missing invoices. As the day winds down, you monitor the status of pending invoices, ensuring they are processed in a timely manner, and assist with month-end closing procedures, making sure all accounts are balanced, and reports are ready.CultureAt Miller, we want every employee to feel connected, where creativity and innovation thrive, and your contributions make a real impact. Our supportive and inclusive atmosphere encourages open communication, ensuring every team member feels heard and valued. With a commitment to flexibility, opportunities for professional development, and a shared passion for excellence, we are more than just colleagues – we are a community dedicated to Building Greatness together.If you are seeking a workplace that values employees, challenges you to reach new heights, and celebrates your achievements, Miller is the place for you. Build your career with us!At Miller, we want every employee to feel connected, where creativity and innovation thrive, and your contributions make a real impact. Our supportive and inclusive atmosphere encourages open communication, ensuring every team member feels heard and valued. With a commitment to flexibility, opportunities for professional development, and a shared passion for excellence, we are more than just colleagues – we are a community dedicated to Building Greatness together.If you are seeking a workplace that values employees, challenges you to reach new heights, and celebrates your achievements, Miller is the place for you. Build your career with us!Miller is proud to provide this unique career opportunity, we offer continuous learning, opportunity for growth, and a competitive compensation package. At our core; we are our people. We succeed because we respect our people and invest in their development, safety and well-being. Miller is an equal opportunity employer. We believe that diversity and inclusion are key attributes to building greatness. Miller’s core values of Integrity and Community welcomes everyone, at work and in the community, and our value of Accountability, means that we own our actions, our decisions and our results. As a Miller employee, this will ultimately be your commitment to our inclusive culture.We will contact candidates selected for an interview. Accommodation for applications with disabilities will be made during the recruitment process when requested.

Colas – Accounts Payable Coordinator, Student (4 Months) – Markham, ON

Company: Colas

Location: Markham, ON

Expected salary:

Job date: Fri, 20 Dec 2024 02:43:56 GMT

Job description: Subsidiary: Miller Paving LimitedLocation: MarkhamAbout UsThe Miller Group, a subsidiary of Colas Canada, is a Canadian leader in the construction and maintenance of transportation infrastructure since 1917.We provide exceptional customer service and operational support using our time-proven construction methods and innovative technologies, alongside the highest quality products and materials.We leverage our global network to foster positive relationships that make a lasting difference in the communities where we live and work. Whether it is making your commute more efficient, keeping our communities safe, or making remote areas more accessible, at Miller we are proud to Build Greatness in everything we do.Minimum Qualifications

  • Working towards undergraduate degree or diploma in Accounting or Business
  • Knowledge of Microsoft Word, Excel, Access, Power Point, SharePoint, MS Outlook

Day in the LifeYour day begins with matching incoming invoices from suppliers with purchase orders and packing slips to ensure accuracy. You then open, stamp, and date the mail, distributing invoices to the appropriate sites for coding and approval. Mid-morning, you focus on reconciling accounts payable transactions, ensuring all entries are accurate and up to date. You also research and resolve invoice discrepancies by coordinating with suppliers, site staff, and project managers to clarify any issues. You maintain vendor files and invoice logs, keeping everything organized and easily accessible. You respond to vendor calls and emails, gathering required information or tracking down missing invoices. As the day winds down, you monitor the status of pending invoices, ensuring they are processed in a timely manner, and assist with month-end closing procedures, making sure all accounts are balanced, and reports are ready.CultureAt Miller, we want every employee to feel connected, where creativity and innovation thrive, and your contributions make a real impact. Our supportive and inclusive atmosphere encourages open communication, ensuring every team member feels heard and valued. With a commitment to flexibility, opportunities for professional development, and a shared passion for excellence, we are more than just colleagues – we are a community dedicated to Building Greatness together.If you are seeking a workplace that values employees, challenges you to reach new heights, and celebrates your achievements, Miller is the place for you. Build your career with us!At Miller, we want every employee to feel connected, where creativity and innovation thrive, and your contributions make a real impact. Our supportive and inclusive atmosphere encourages open communication, ensuring every team member feels heard and valued. With a commitment to flexibility, opportunities for professional development, and a shared passion for excellence, we are more than just colleagues – we are a community dedicated to Building Greatness together.If you are seeking a workplace that values employees, challenges you to reach new heights, and celebrates your achievements, Miller is the place for you. Build your career with us!Miller is proud to provide this unique career opportunity, we offer continuous learning, opportunity for growth, and a competitive compensation package. At our core; we are our people. We succeed because we respect our people and invest in their development, safety and well-being. Miller is an equal opportunity employer. We believe that diversity and inclusion are key attributes to building greatness. Miller’s core values of Integrity and Community welcomes everyone, at work and in the community, and our value of Accountability, means that we own our actions, our decisions and our results. As a Miller employee, this will ultimately be your commitment to our inclusive culture.We will contact candidates selected for an interview. Accommodation for applications with disabilities will be made during the recruitment process when requested.

Manager, Accounts Payable – Community Living BC – Vancouver, BC

Company: Community Living BC

Location: Vancouver, BC

Job description: , what we offer, and tips for the interview process. The Role: As the Manager, Accounts Payable at CLBC, you will play a key role in driving… stakeholders Experience in developing and managing project budgets and expenditures Experience in managing people and evaluating…
We are seeking a Manager of Accounts Payable at CLBC who will be responsible for driving stakeholder engagement, managing project budgets, and evaluating staff performance. To prepare for the interview process, candidates should be prepared to discuss their experience with stakeholder management, project budgeting, and staff evaluation. They should also be knowledgeable about CLBC and how their skills and experience align with the requirements of the role. It is important to demonstrate strong communication skills, leadership abilities, and problem-solving skills during the interview.
Position: Customer Service Representative

Location: Toronto, ON

Salary: $20.50 per hour

Job Type: Full-time

Our client, a leading telecommunications company, is seeking a Customer Service Representative to join their team in Toronto. In this role, you will be responsible for providing exceptional customer service to clients, handling inquiries, resolving issues, and promoting products and services.

Responsibilities:

– Answer incoming calls and respond to customer inquiries
– Assist customers with billing and service-related issues
– Provide product information and assistance to customers
– Up-sell and promote additional products and services
– Resolve customer complaints in a professional and timely manner
– Maintain accurate customer records and update information in the system
– Collaborate with internal teams to ensure customer satisfaction
– Meet and exceed performance goals and targets

Requirements:

– Previous experience in customer service or sales
– Excellent communication and interpersonal skills
– Ability to multi-task and work in a fast-paced environment
– Strong problem-solving skills
– Proficient computer skills, including Microsoft Office
– Ability to work independently and as part of a team
– High school diploma or equivalent

If you are a customer service professional looking to work for a reputable company and have the skills and experience required for this role, we would love to hear from you. Please apply now to be considered for this exciting opportunity.

Expected salary: $84942 – 106177 per year

Job date: Thu, 19 Dec 2024 23:00:51 GMT

Colas – Accounts Payable Coordinator – Markham, ON

Company: Colas

Location: Markham, ON

Expected salary:

Job date: Wed, 11 Dec 2024 01:57:22 GMT

Job description: Subsidiary: MarkhamAbout UsThe Miller Group, a subsidiary of Colas Canada, is a Canadian leader in the construction and maintenance of transportation infrastructure since 1917.We provide exceptional customer service and operational support using our time-proven construction methods and innovative technologies, alongside the highest quality products and materials.We leverage our global network to foster positive relationships that make a lasting difference in the communities where we live and work. Whether it is making your commute more efficient, keeping our communities safe, or making remote areas more accessible, at Miller we are proud to Build Greatness in everything we do.Minimum Qualification– A post-secondary /college diploma or equivalent– prior experience in accounts payable or related financial roles– Proficiency in Microsoft Office Suite, preferably Excel– Proactive approach in taking initiativesPreferred Qualification– Experience working with vendors and accounts staff– Basic Accounting knowledgeDay in the LifeAs a vital member of our finance department, you will take on the responsibility of creating AP vouchers in JDE and seamlessly uploading invoices into OnBase. In this role, you will have the exciting opportunity to coordinate non-PO invoice coding, monitor pending invoices, and participate in monthly vendor statement reviews-collaborating with cross-functional teams to swiftly resolve invoicing issues while maintaining a strong customer focus. Your ability to be flexible and adapt to changing priorities will be essential, as will your keen attention to detail in ensuring accuracy and efficiency in our processes. Your contributions will extend beyond supporting month-end closings and audits; you will also play a crucial role in fostering a positive office environment through various administrative tasks. If you’re eager to ensure precision in accounts payable transactions and make a meaningful impact on our financial processes, we would love to hear from you!CultureAt Miller, we want every employee to feel connected, where creativity and innovation thrive, and your contributions make a real impact. Our supportive and inclusive atmosphere encourages open communication, ensuring every team member feels heard and valued. With a commitment to flexibility, opportunities for professional development, and a shared passion for excellence, we are more than just colleagues – we are a community dedicated to Building Greatness together.If you are seeking a workplace that values employees, challenges you to reach new heights, and celebrates your achievements, Miller is the place for you. Build your career with us!Miller is proud to provide this unique career opportunity, we offer continuous learning, opportunity for growth, and a competitive compensation package. At our core; we are our people. We succeed because we respect our people and invest in their development, safety and well-being. Miller is an equal opportunity employer. We believe that diversity and inclusion are key attributes to building greatness. Miller’s core values of Integrity and Community welcomes everyone, at work and in the community, and our value of Accountability, means that we own our actions, our decisions and our results. As a Miller employee, this will ultimately be your commitment to our inclusive culture.We will contact candidates selected for an interview. Accommodation for applications with disabilities will be made during the recruitment process when requested.

Manager, Accounts Receivable and Accounts Payable – Mevotech – Toronto, ON

Company: Mevotech

Location: Toronto, ON

Expected salary:

Job date: Wed, 11 Dec 2024 07:40:35 GMT

Job description: with a leading North American aftermarket auto parts company? Mevotech is seeking a Manager, Finance & Accounting to join our dynamic…’s Best Managed Companies. Position Overview The Manager, Finance & Accounting plays a key role in maintaining and enhancing the…

Colas – Accounts Payable Coordinator – Markham, ON

Company: Colas

Location: Markham, ON

Expected salary:

Job date: Tue, 10 Dec 2024 23:36:14 GMT

Job description: Subsidiary: MarkhamAbout UsThe Miller Group, a subsidiary of Colas Canada, is a Canadian leader in the construction and maintenance of transportation infrastructure since 1917.We provide exceptional customer service and operational support using our time-proven construction methods and innovative technologies, alongside the highest quality products and materials.We leverage our global network to foster positive relationships that make a lasting difference in the communities where we live and work. Whether it is making your commute more efficient, keeping our communities safe, or making remote areas more accessible, at Miller we are proud to Build Greatness in everything we do.Minimum Qualification– A post-secondary /college diploma or equivalent– prior experience in accounts payable or related financial roles– Proficiency in Microsoft Office Suite, preferably Excel– Proactive approach in taking initiativesPreferred Qualification– Experience working with vendors and accounts staff– Basic Accounting knowledgeDay in the LifeAs a vital member of our finance department, you will take on the responsibility of creating AP vouchers in JDE and seamlessly uploading invoices into OnBase. In this role, you will have the exciting opportunity to coordinate non-PO invoice coding, monitor pending invoices, and participate in monthly vendor statement reviews—collaborating with cross-functional teams to swiftly resolve invoicing issues while maintaining a strong customer focus. Your ability to be flexible and adapt to changing priorities will be essential, as will your keen attention to detail in ensuring accuracy and efficiency in our processes. Your contributions will extend beyond supporting month-end closings and audits; you will also play a crucial role in fostering a positive office environment through various administrative tasks. If you’re eager to ensure precision in accounts payable transactions and make a meaningful impact on our financial processes, we would love to hear from you!CultureAt Miller, we want every employee to feel connected, where creativity and innovation thrive, and your contributions make a real impact. Our supportive and inclusive atmosphere encourages open communication, ensuring every team member feels heard and valued. With a commitment to flexibility, opportunities for professional development, and a shared passion for excellence, we are more than just colleagues – we are a community dedicated to Building Greatness together.If you are seeking a workplace that values employees, challenges you to reach new heights, and celebrates your achievements, Miller is the place for you. Build your career with us!Miller is proud to provide this unique career opportunity, we offer continuous learning, opportunity for growth, and a competitive compensation package. At our core; we are our people. We succeed because we respect our people and invest in their development, safety and well-being. Miller is an equal opportunity employer. We believe that diversity and inclusion are key attributes to building greatness. Miller’s core values of Integrity and Community welcomes everyone, at work and in the community, and our value of Accountability, means that we own our actions, our decisions and our results. As a Miller employee, this will ultimately be your commitment to our inclusive culture.We will contact candidates selected for an interview. Accommodation for applications with disabilities will be made during the recruitment process when requested.