Recycle Track Systems revolutionizes waste management by integrating digital solutions and personalized service to optimize recycling practices and enhance environmental responsibility for businesses.
New York
Recycle Track Systems, Inc. (RTS) is pioneering a better way to manage waste and recycling. RTS combines digital solutions with high-touch service to make waste disposal easier, smarter, and more responsible. From on-demand removal through a mobile app to fully integrated waste management solutions, RTS helps companies easily track and optimize their pickups. Using data insight, RTS empowers companies with visibility into their waste habits and tangible figures on their climate impact to improve their waste and recycling practices. RTS is reflecting its dedication and commitment to meeting stringent standards of environmental transparency and performance.
Remote · Canada
Manage the full lifecycle of vendor invoices, including processing, posting, and payment execution within the ERP system. Analyze cost reports to resolve discrepancies and maintain healthy vendor accounts to prevent service interruptions.
Remote · Canada
The role focuses on the timely processing and payment of vendor invoices and the reconciliation of internal and external accounts. Key duties include analyzing cost reports, resolving vendor discrepancies, and ensuring compliance with accounting best practices.
Remote · British Columbia, Canada
The AP Specialist manages the full lifecycle of vendor invoices, including processing, payment, and account reconciliation within the ERP system. They are responsible for resolving billing discrepancies and maintaining positive vendor relationships to ensure uninterrupted service.
Remote · Alberta, Canada, British Columbia, Canada, Ontario, Canada
Manage the full lifecycle of vendor invoices, including processing, payment, and account reconciliation within the ERP system. Ensure account health by resolving discrepancies and collaborating with internal teams to prevent service interruptions.
Hybrid
The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, payment execution, and account reconciliation. They also investigate discrepancies, resolve vendor conflicts, and maintain current account statuses to ensure uninterrupted service.