Accounts Payable Temp Job Openings Gates Corporation Windsor

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Gates Corporation Job Vacancies 2022

Detail of : Accounts Payable Temp Job Opening in Windsor

  • Company : Gates Corporation
  • Position : Accounts Payable Temp
  • Location : Windsor
  • Country : Canada
Driven by Possibility is a leading manufacturer of application-specific fluid power and power transmission solutions. At Gates, we are driven to push the boundaries of materials science to engineer products that continually exceed expectations. We don't rest on our rich heritage of innovation. We leverage it to inspire solutions that will power the next hundred years. We invest continually in R&D and technology, so our products not only outperform industry standards; they exceed our customers' demanding expectations. We invest in our people, bringing real-world experience that enables us to solve our customers' diverse challenges of today and anticipate those of tomorrow. And we are constantly expanding our product catalog and value-added service offerings to support every facet of our customers' operations. In the most extreme environments and those more familiar, Gates is there with the right product, in the right place at the right time. Whether building original equipment or maintaining products in the aftermarket, we enable companies in every industry to be more efficient, productive, and profitable. We are Gates. POSITION SUMMARY:
  • Performs accounting and clerical tasks for the maintenance and processing of accounts payable transactions. Processes accounts payable invoices for North American production, global tooling and amortization, global MRO, utility suppliers and leases.
  • Prepares invoices on a daily basis and send out for approvals when required.
  • Reconcile to monthly vendor statements.
  • Prepare cash requirement reports for weekly cheque run.
  • Other tasks include month end close, Solarsoft accounts payable accrual and JV'S.
  • Process all receipts in CMS for MRO, tooling and amortization items.
  • Work closely with receiving team on accuracy of system receipts and corrections.
  • Work under general supervision with established guidelines.
  • Independently handles vendor inquiries, resolves routine problems, and established priorities for job's daily activities.

ESSENTIAL DUTIES AND RESPONSIBILITIES: Other duties may be assigned beyond the core functions listed below.
  • May perform any of the following tasks:
  • Posts and balances subsidiary ledgers.
  • Review transactions for completeness, accuracy, and proper authorization.
  • Assist in preparing, adjusting, and closing journal entries.
  • Analyze and reconcile any internal inconsistencies between manual and computerized systems.
  • Prepare expenditure information.
  • Processes AP vouchers/receipts & journal entries.
  • Maintain AP filing and all payment reports.
  • Prepare the regular weekly check/wire payments.

1 55% Process packing slips and invoices for payment
2 10% Prepare reports for weekly cheque run; run cheques, EFT and Wire payments
3 10% Scanning and emailing invoices for approval and follow-up
4 5% Filing and maintaining AP filing cabinets
5 5% Emailing vendors for invoices to be processed
6 5% Replying to vendor inquiries. i.e. payment status, outstanding invoices, short payments, etc.
7 5% Month End procedures. i.e. JV's, account analysis, balance sheet reviews, etc.
8 5% Other duties as assigned
SUPERVISORY RESPONSIBILITIES: Functions as an individual contributor with no supervisory responsibilities QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
  • College accounting diploma or business degree in related field or equivalent.
  • Familiarity with accounting programs and software.
  • Understanding of principles of finance and accounting.
  • Minimum four (4) years of experience in accounting office.
REQUIRED SKILLS:
  • Organization and prioritization skills
  • Ability to review, analyze, and process large volumes of paperwork with an eye for detail.
  • Must be able to deal effectively and courteously with vendors and able to create/process debit/credit memos.
  • Accuracy is more important than speed. Problem resolution and prioritize multiple demands skills needed.
  • High Level interpersonal and leadership skills; must be able to influence and coach across multiple levels within the company and locations; including establishing global partnerships.
  • Demonstrated understanding of regulatory environments
  • Demonstrated business acumen
  • Strong proficiency with Microsoft Suite, Excel and Word, and other ERP systems, such as Solarsoft.
PHYSICAL DEMANDS: While performing the duties of this job, the employee is frequently required to sit; use hands to finger, handle, or feel objects, tools, or controls; and talk or hear. The employee is occasionally required to stand, walk, and reach with hands and arms. The employee must frequently lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision. WORK ENVIRONMENT: The noise level in the work environment is usually moderate. Please be advised that does not accept resumes from third-party recruiters. We are an equal opportunity employer. We select candidates based on a fair evaluation of their skills and abilities, measured against the position requirements. All qualified applicants will be given equal consideration regardless of race, colour, religion, gender, sexual orientation, gender identity, national origin, age, disability, pregnancy, genetic information, veteran status or any other category protected by law. Gates offers an accessible recruitment process that is in compliance with the Accessibility for Ontarian with Disabilities Act (AODA). If you require any accommodation for a disability during any stage of the recruitment process, we invite you to inform the Human Resources representative that contacted you.

After seeing and find out the criteria and minimal requirements for qualifications that have been explained from the Accounts Payable Temp - Gates Corporation job info above, thus you who find they have met the requirements including education, age, etc. and really feel interested in the latest job vacancies Accounts Payable Temp - Gates Corporation job info - Windsor above, should as soon as possible complete and compile a job application file such as a job application letter, CV or curriculum vitae, Copy of diploma and transcripts and other related documents as described above.

If you strong confindence you meet the requirement above, please register and sign in to Gates Corporation e-recruitment website with link as follow :



Notes :

  • All application will kept strictly confidential.
  • Only candidates that meet the above qualification will be shortlisted.

If you are not interested in Accounts Payable Temp Windsor October 2022 Gates Corporation above, you can try to find your job by read related jobs from another company in Windsor below.


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