We are seeking a highly organized Accounts Payable Specialist to join our team on a permanent, three-month contract in Toronto, Ontario. In this position, you will play a vital role in managing daily accounts payable operations within a dynamic, fast-paced environment. The ideal candidate will bring extensive accounts payable experience and a keen eye for detail, along with a strong commitment to accuracy and efficiency. <br> Key Responsibilities: Oversee and enhance the Purchase Order (PO) module in NetSuite to ensure effective controls and compliance across the organization. Offer guidance and training to department leaders and stakeholders on PO workflows, processes, and best practices. Monitor PO creation and matching to maintain data accuracy and integrity within NetSuite. Identify opportunities for process improvement, develop clear documentation, and support operational excellence. Address outstanding balances and resolve urgent issues promptly to minimize workflow interruptions. Facilitate clear communication and lead meetings, promoting cross-departmental collaboration to drive ongoing process improvements. Maintain accurate oversight of PO data, ensuring all information is up-to-date and properly structured within NetSuite. Support daily accounts payable activities, including invoice processing, vendor management, and payment reconciliation.
We are looking for an organized and detail-oriented Data Entry Clerk to join our team on a contract basis in Winnipeg, Manitoba. In this role, you will play a vital part in maintaining accurate records and ensuring data integrity across various platforms. If you thrive in a fast-paced environment and have exceptional attention to detail, this position is tailored for you.<br><br>Responsibilities:<br>• Accurately input and update data into spreadsheets, databases, and other record-keeping systems.<br>• Verify the completeness and accuracy of data to uphold high standards of quality and integrity.<br>• Organize and maintain both electronic and physical files for efficient retrieval and access.<br>• Respond to internal data inquiries and prepare reports for stakeholders as needed.<br>• Ensure compliance with company policies regarding data confidentiality and security.<br>• Perform regular audits to identify and correct discrepancies in records.<br>• Collaborate with team members to streamline data entry processes.<br>• Handle scanning and digital filing of documents to support organizational needs.<br>• Assist with basic calculations and formatting tasks within spreadsheets.<br>• Provide support in managing email correspondence related to data entry tasks.
<p>We are looking for a detail-oriented Data Entry Clerk to join our team on a contract basis in Steinbach, Manitoba. In this role, you will be responsible for accurately inputting and managing data while ensuring information remains organized and secure. If you thrive in a fast-paced environment and have a keen eye for accuracy, this position is an excellent opportunity to contribute to our operations.</p><p><br></p><p>Responsibilities:</p><p>• Accurately enter and update data into spreadsheets, databases, and other record-keeping systems.</p><p>• Verify and review information for accuracy and completeness to maintain data integrity.</p><p>• Organize and manage both electronic and physical files for efficient access and retrieval.</p><p>• Respond to requests for data or reports, providing timely and clear information to stakeholders.</p><p>• Adhere to company protocols to ensure confidentiality and security of sensitive information.</p><p>• Perform calculations and data checks to validate entries and ensure consistency.</p><p>• Collaborate with team members to streamline data processes and improve efficiency.</p><p>• Utilize scanning equipment and tools to digitize physical documents for storage.</p><p>• Handle email correspondence related to data inquiries and administrative tasks.</p><p>• Maintain an organized workspace to ensure smooth handling of files and records.</p>
We are looking for a meticulous and organized Data Entry Clerk to join our team on a contract basis in Winnipeg, Manitoba. In this role, you will play a vital part in ensuring accurate data management while providing support for various administrative tasks. This position requires excellent attention to detail, strong organizational skills, and the ability to work efficiently in a fast-paced environment.<br><br>Responsibilities:<br>• Enter, verify, and maintain accurate data within digital systems, spreadsheets, and databases.<br>• Assist with administrative duties, including scheduling meetings, managing correspondence, and maintaining filing systems.<br>• Prepare, review, and process documents, forms, and reports to ensure completeness and accuracy.<br>• Compile and organize information for internal teams, generate basic reports, and gather required documentation.<br>• Coordinate routine office operations such as ordering supplies, handling mail, and supporting invoice processing.<br>• Communicate effectively with team members and clients to provide updates and resolve inquiries.<br>• Scan, organize, and digitize files to maintain a streamlined and accessible recordkeeping system.<br>• Perform calculations and data checks to ensure accuracy and compliance with organizational standards.<br>• Support customer service efforts by responding promptly to inquiries and providing helpful information.
We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Toronto, Ontario. In this role, you will play a crucial part in ensuring efficient and accurate processing of financial transactions within the healthcare sector. If you have a strong background in accounts payable and enjoy working in a dynamic environment, we encourage you to apply.<br><br>Responsibilities:<br>• Process invoices from start to finish, including coding, posting, and ensuring proper approvals.<br>• Reconcile staff expense claims and corporate Visa transactions to ensure compliance with company policies.<br>• Verify supporting documentation for all payments to maintain accuracy and completeness.<br>• Prepare payment runs and ensure vendors are paid on time.<br>• Match purchase orders, receipts, and invoices to ensure proper authorization and documentation.<br>• Maintain organized records of accounts payable transactions for audits and reporting purposes.<br>• Address vendor inquiries and promptly resolve any discrepancies.<br>• Assist with month-end close activities, including reconciliations and reporting.<br>• Utilize Concur and Microsoft GP systems to manage invoice capture and expense workflows.<br>• Collaborate with team members to streamline accounts payable processes.
