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3 results for Accounts Receivable Clerk in Perth East, ON

Accounting Team Lead
  • London, ON
  • onsite
  • Permanent
  • 65000.00 - 75000.00 CAD / Yearly
  • We are looking for an experienced Accounting Team Lead to oversee financial operations and provide strategic insights for business growth. Based in London, Ontario, this role involves managing a range of accounting activities, including payroll, financial reporting, and compliance with year-end procedures. The ideal candidate will bring strong analytical skills and leadership abilities to ensure the accuracy and efficiency of financial processes.<br><br>Responsibilities:<br>• Supervise daily financial operations, including Accounts Payable, Accounts Receivable, and Profit & Loss management.<br>• Process bi-weekly payroll for a team of 26 employees, ensuring accuracy and timeliness.<br>• Conduct costing analysis to evaluate shop rates, product margins, and overall profitability.<br>• Manage monthly financial reporting, including the preparation of balance sheets and income statements for senior management.<br>• Perform job costing and overhead analysis to identify unprofitable processes and recommend improvements.<br>• Oversee compliance with financial regulations, year-end procedures, and online payment protocols.<br>• Reconcile multiple bank accounts monthly, including two Canadian accounts and one U.S. account.<br>• Monitor and report on cash flow, providing weekly updates to leadership.<br>• Develop and implement financial policies and procedures to support company growth.<br>• Collaborate with leadership on annual budgets, quarterly forecasts, and long-term financial strategies.
  • 2025-09-02T01:53:43Z
Accounts Payable Clerk
  • London, ON
  • onsite
  • Temporary
  • 22.00 - 25.00 CAD / Hourly
  • We are looking for a detail-oriented Accounts Payable Clerk to join our team in London, Ontario. This long-term contract position is ideal for an individual with a strong background in managing invoices, processing payments, and maintaining accuracy in financial transactions. You will play a pivotal role in ensuring smooth operations within the accounts payable department while collaborating with internal teams and external suppliers.<br><br>Responsibilities:<br>• Process and verify approximately 50 invoices daily, ensuring accuracy and proper coding.<br>• Collaborate with managers to secure timely approvals for invoices and payments.<br>• Respond to inquiries from suppliers, addressing concerns and providing updates as needed.<br>• Enter invoice data into the system with precision, maintaining up-to-date records.<br>• Perform account reconciliations to ensure financial accuracy and resolve discrepancies.<br>• Prepare and execute check runs, ensuring compliance with company policies and deadlines.<br>• Monitor and follow up on approval workflows to avoid delays in payment processing.<br>• Utilize Microsoft Excel to analyze data and generate reports as required.<br>• Maintain organized records of all transactions to support audits and internal reviews.
  • 2025-09-17T15:54:37Z
Accounts Payable Specialist
  • Brantford, ON
  • onsite
  • Permanent
  • 52000.00 - 54000.00 CAD / Yearly
  • <p>Are you an experienced Accounts Payable professional passionate about making a positive difference in your community? Do you thrive in mission-driven organizations where your contributions directly support meaningful causes? If so, we have the perfect opportunity for you!</p><p><br></p><p>Our client, a respected Canadian not-for-profit organization, is seeking an Accounts Payable Specialist to join their team on a full-time, permanent basis. This role is your chance to combine your financial expertise with purpose by contributing to an organization dedicated to driving social impact.</p><p><br></p><p>Key Responsibilities</p><p><br></p><p>As an Accounts Payable Specialist, you’ll play an integral role in ensuring the organization’s financial processes operate efficiently. Your duties will include:</p><p>·        Processing high-volume invoices accurately and on time, with a strong attention to detail.</p><p>·        Managing expense reports, purchase orders, and vendor payments in compliance with organizational policies.</p><p>·        Reconciling accounts payable transactions, resolving discrepancies, and ensuring data integrity.</p><p>·        Preparing weekly and monthly reports for internal stakeholders.</p><p>·        Assisting with month-end close processes related to accounts payable.</p><p>·        Building and maintaining professional relationships with vendors, employees, and cross-functional teams.</p>
  • 2025-09-08T13:34:28Z