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Vendor jobs in bedford Canada

6 vendor jobs found in bedford: showing 1 - 6

Operations Specialist I – Security Reference Data
Company: Royal Bank of Canada |

Location: Bedford, NS, Canada

| Salary: unspecified | Date posted: 08 Oct 2026
systems to ensure accuracy and timeliness by cross-referencing Bloomberg, ICE, DTC, and other vendor platforms System Setup
Store Keeper
Company: OSCO Construction Group |

Location: Bedford, NS, Canada

| Salary: unspecified | Date posted: 06 Oct 2026
Company's financial computer program Completing cycle counts Confirming or criticizing min/max levels Overseeing Vendor
Cost Analyst
Company: Royal Bank of Canada |

Location: Bedford, NS, Canada

| Salary: unspecified | Date posted: 30 Sep 2026
and coordinate resolution with vendor and trading business. Document variances to best practice and provide to team lead... for approval. Prepare allocation templates and post to financial systems. Arrange vendor payment through accounts payable
1 Financial Analyst - Advanced
Company: Randstad |

Location: Bedford, NS, Canada

| Salary: CA$35 - 42 per hour | Date posted: 22 Sep 2026
per week). Cross-Functional Collaboration: Interact directly with trading businesses, vendor partners, product control... to financial systems, and arrange vendor payments via Accounts Payable or manual payment processes. Special Accounting Scenarios
Accounts Payable Specialist - Bedford
Company: Randstad |

Location: Bedford, NS, Canada

| Salary: CA$21 - 23 per hour | Date posted: 24 Aug 2026
Work for a leader in the industry Responsibilities Process and enter high volumes of vendor invoices, receipts... across all incoming accounts payable documents. Perform 3-way matching (POs, packing slips, and vendor invoices) to flag pricing
Manager – Accounts Receivable & Payable
Company: Accountant Staffing |

Location: Bedford, NS, Canada

| Salary: unspecified | Date posted: 15 Aug 2026
, collections, vendor payments, reconciliations, and related reporting Lead, support, and coordinate the workload of one AR Clerk... are followed consistently Monitor outstanding receivables and support effective collection processes Oversee vendor payments