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    31 résultats pour Comptable Principal à Markham, ON

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    We are offering a long term contract employment opportunity for an Accounts Payable Specialist. The role focuses on managing vendor accounts, processing various types of invoices, liaising with vendors, and assisting with account reconciliations. As part of a dynamic team, the Accounts Payable Specialist will have the chance to showcase their skills in account reconciliation, invoice processing, and expense management.

    Responsibilities:

    • Engage in the accurate processing of a wide range of invoices, including those for raw materials, rent, utilities, and legal fees
    • Verify vendor accounts through the reconciliation of monthly statements and related transactions
    • Ensure that invoices are billed to the correct company and address
    • Proactively communicate with vendors via email and phone to clarify queries, request invoices, and address payment discrepancies
    • Collaborate with team members to guarantee that invoices are fully approved and allocated to the relevant cost centres and companies
    • Handle the processing of various monthly employee expenses paid through corporate credit cards
    • Assist in resolving month end bank reconciliation queries regarding missing transactions relating to accounts payable invoices
    • Uphold the integrity of accounting ledgers through the verification and posting of account transactions
    • Preserve historical records by copying and filing documents
    • Carry out other assigned duties as required
    • Demonstrable proficiency in Account Reconciliation
    • Experience in Balance Sheet Account Reconciliation
    • Knowledge of Balance Sheet Reconciliation
    • Proficiency in Bank Account Reconciliation and Bank Reconciliations
    • Familiarity with Cam Reconciliation
    • Proficient in Credit Card Reconciliation and Daily Reconciliation
    • Ability to handle Expense Reconciliation and Financial Reconciliation
    • Experience in managing Approved Invoices
    • Ability to Code Invoices and deal with Coding Invoices
    • Experience in managing Customer Invoices
    • Capability to Enter Invoices and Enter Vendor Invoices
    • Proficiency in handling Invoice, Invoice Approvals, Invoice Copies, and Invoice Data
    • Ability to address Invoice Discrepancies and perform Invoice Entry
    • Experience in managing Invoice Payment, Invoice Issues, and Invoice Processing
    • Proficiency in Invoice reconciliation
    • Experience with Manual Invoices and Monthly Invoices
    • Ability to manage Outstanding Invoices and Process Vendor Invoices
    • Experience in handling Accrued Expenses
    • Ability to Complete Expense Reports
    • Familiarity with Concur Expense and Department Expense
    • Knowledge of Depreciation Expense, Expense Account, and Expense Accruals
    • Experience in handling Corporate Transactions and Cross-Border Transactions
    • Knowledge of Investment Transactions
    • Proficiency in Excel Formulas and Microsoft Excel
    • Commitment to Process Excellence
    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French. © 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    Emplois de Comptable Principal à Markham