Accounts payable Invoice Processing - Saint John, NB

As an Accounts Payable Invoice Processor Co-op student you will gain hands-on experience in the Procure to Pay (P2P) process by supporting the resolution of invoice issues and enabling timely payments to suppliers. · ...

Petro Service Limited is seeking an Invoicing Associate to prepare and process customer invoices accurately and efficiently in Saint John, NB. · Prepare customer invoices in a timely manner · Review invoices for accuracy and ensure compliance with customer contracts · ...

Join Petro Service Limited as an Invoicing Associate in Saint John, NB. Prepare and process customer invoices accurately and efficiently. · ...

The Billing & Accounts Administrator manages billing and invoicing activities for the Alarm & Communications division. This role collaborates with internal teams and customers to maintain accurate records, resolve billing issues, and support efficient administrative operations. · ...

The Procurement Administrator supports the procurement process by managing purchase orders and requisitions. · The role ensures accurate order entry and timely reconciliation. ...

Join our dynamic team as an Invoicing Associate in Saint John, NB In this role, you will be responsible for preparing and processing customer invoices accurately and efficiently. · ...

We are seeking an Invoicing Associate to join our dynamic team in Saint John, NB. As an Invoicing Associate, you will be responsible for preparing and processing customer invoices accurately and efficiently. · Prepare customer invoices in a timely mannerReview invoices for accura ...

The Project Coordinator will manage installation projects related to sales working closely with sales clients and installation teams to ensure successful execution on time within budget and client satisfaction.Provide administrative support to Install Sales team. · Manage billing ...

As a customer service representative you will engage directly with customers to deliver an excellent consumer experience. · ...

The Rehab Customer Service Representative is responsible to provide administrative and clerical shared service support to members of the Rehab team. · ...

The Procurement Administrator supports the procurement process by managing purchase orders, · requisitions, and internal and external requests. · ...

+Job summary · Join the Cold Chain That Feeds the World. · +ResponsibilitiesResponds to all customer inquiries and complaints concerning work-orders, shipments, inventory counts, etc. · ...

We are seeking a Senior Corporate Accountant to join our team. This role is ideal for a detail-focused individual who enjoys working hands-on in a collaborative finance setting. · ...

We are seeking a detail-oriented and proactive Accounting & Payroll Specialist to join our finance team. · ...

Source Atlantic Limited is seeking a detail-oriented and experienced Accounts Payable Lead based out of Saint John, New Brunswick to oversee all accounts payable operations. · ...

We are seeking a detail-oriented, customer-focused team member to support order management and logistics operations within the Irving Pulp & Paper Division based in Saint John at our head office. · Process and manage customer orders from order entry, invoicing and deliveryPrepare ...

Petro Service Limited is seeking an Invoicing Associate to join their dynamic team in Saint John, NB. As a key member of the team, you will be responsible for preparing and processing customer invoices accurately and efficiently. · ...

We are seeking a detail-oriented, customer-focused team member to support order management and logistics operations within the Irving Pulp & Paper Division based in Saint John at our head office. · Process and manage customer orders from order entry, invoicing and delivery · Prep ...

We are seeking a Group Commission & Direct Bill Specialist to join our team in Saint John, New Brunswick. · The specialist will analyze transactional data and process manual commission payments for assigned accounts. ...

You will complete daily AP disbursements through cheque, EFT, and wire payments while coordinating with Treasury, General Accounting, Tax, Payroll, and other teams involved in the approval and release process. · Perform daily cash disbursement payment functions in alignment with ...