Accounts payable and accounts receivable specialist
MississaugaRandstad
...and up-to-date records of expenditures.Print weekly cheques for non-EFT/ACH vendors and ensure timely distribution.Respond to vendor invoices and promptly resolve any discrepancies.Ensure all payments adhere to company policy and are sent out on time.Resolve payment discrepancies and disputes with vendorsSet up payments to [...]
Contract Type: Freelance
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control