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Transaction Processing Administrators Jobs in Toronto, ON

Job Overview Join us as an Accounting Administrator based out of our Hamilton office, where you ... Process vendor invoices * Record payments received * Entry of financial transactions, journal ...

Job Overview Join us as an Accounting Administrator based out of our Hamilton office, where you ... Process vendor invoices * Record payments received * Entry of financial transactions, journal ...

Insolvency Administrator

Mississauga, ON · On-site

CA$40K - CA$42K/yr

A day in the life of a Insolvency Administrator: * Manage and process Debt Management Program ... Process invoices, audit financial transactions, and provide financial statements and payout ...

A day in the life of a Insolvency Administrator: * Manage and process Debt Management Program ... Process invoices, audit financial transactions, and provide financial statements and payout ...

The Portfolio Administrator will function as a subject matter expert in various functional areas ... An ability to work in a fast-paced environment with varying transaction volumes * Strong processing ...

... Payable Administrator for afull-time position. Our office is located in the downtown core of ... process the Firm's corporate credit card payments, transactions, and reconciliation * EIB ...

Code Operators' Visa transactions. * Accounts Receivable - reporting, support, and bank deposits ... process. * Liaison with lease administrators and distribute annual rental notices as well as year ...

Showing results 41-60

Transaction Processing Administrators information

What is the difference between Transaction Processing Administrators vs Payment Processing Specialists?

AspectTransaction Processing AdministratorsPayment Processing Specialists
CredentialsTypically require a high school diploma or equivalent; some roles prefer certifications in finance or bankingOften need similar credentials; certifications in payment systems or financial services are common
Work EnvironmentOffice settings, financial institutions, or data centersBank branches, financial institutions, or online payment platforms
Industry UsageBanking, finance, and e-commerce sectorsPayment processing companies, banks, and online retail
Job FocusManaging transaction workflows, data accuracy, and processing efficiencyHandling payment transactions, verifying payment data, and resolving payment issues

Transaction Processing Administrators and Payment Processing Specialists both work within financial and e-commerce environments, focusing on transaction accuracy and efficiency. While their roles overlap in managing payment data, Transaction Processing Administrators often handle broader transaction workflows, whereas Payment Processing Specialists focus specifically on payment verification and issue resolution.

What is the transaction processing administrator role?

A transaction processing administrator is responsible for managing and overseeing the processing of financial transactions, ensuring accuracy, compliance, and timely completion. They often use specialized software and may monitor transaction systems, troubleshoot issues, and maintain records to support financial operations.

Accounting Administrator

Etobicoke, ON

Full-time

Posted 16 days ago


Job description

Wing’s Food Products is committed to consistently producing high quality, safe, legal and authentic food products, that complies with regulatory as well as customer requirements.  Food Safety and Quality Culture are of paramount importance to Wing’s Food Product.  We are dedicated to achieving customer satisfaction through continuous improvement in all that we do. Regular training’s will be conducted, to ensure continuous development of food safety and quality culture at Wing’s Food Products. We expect every team member to support this policy and ensure that our food safety and quality culture standards are properly applied.   Position Overview   We are seeking a detail-oriented and highly organized Accounting Administrator to manage the company’s financial transactions relating to vendors, suppliers, and customers. The role involves ensuring timely processing of invoices, payments, and receipts, maintaining accurate records, reconciling accounts, and supporting month-end close processes. Key Responsibilities Accounts Payable (AP): * Process vendor invoices, ensuring accuracy and compliance with company policies. * Verify, code, and match invoices with purchase orders and receiving reports. * Prepare and execute payments (checks, wire transfers, ACH) within due dates. * Reconcile supplier statements and resolve discrepancies. * Monitor accounts to ensure timely payments and manage aging reports. Accounts Receivable (AR): * Generate and issue customer invoices in a timely and accurate manner. * Record and reconcile customer payments (bank deposits, online transfers, credit card payments). * Follow up on overdue accounts and coordinate with sales/operations teams for collections. * Maintain accurate AR aging reports and provide regular updates to management. * Apply customer payments and resolve discrepancies. General: * Provide general support to management and cross-functional teams. * Support month-end and year-end close processes, including accruals and reconciliations. * Assist in preparing financial reports and schedules as required. * Handle incoming calls, emails, and inquiries, and redirect them appropriately.   Qualifications & Skills * Bachelor’s degree in Accounting, Finance, or related field. * 2–4 years of experience in AP/AR or general accounting roles. * Strong understanding of accounting principles (GAAP/IFRS). * Proficiency in MS Excel and accounting/ERP software (e.g., Macola, Oracle, Odoo, QuickBooks). * Excellent organizational skills and attention to detail. * Strong communication and interpersonal skills. * Ability to manage multiple priorities and meet deadlines.