accounts receivable billing collections specialist

**Summary**: Reporting to the Project Cost Controller and supporting Project Managers, the Accounts Receivable and Collections Specialist (ARC Specialist) will be responsible for fast paced daily invoicing, which includes ensuring the capture of labor, material, equipment, subcontractor costs for time and material projects, as well as preparation of weekly...

**Summary**: Accounts Receivable and Collections Specialist will be responsible for fast paced daily invoicing, which includes ensuring the capture of labor, material, equipment, subcontractor costs for time and material projects, as well as preparation of weekly and month-end milestone billing. As a key support for Project Cost Controller and project...

The Chubb Fire & Security Difference... Service Excellence Technology leadership Focus on Quality Chubb Fire & Security provides an unparalleled portfolio of security and life safety solutions to Canadian institutions, businesses and residences. We deliver advanced solutions to many of the most demanding security and life safety...

Reporting to the Finance Manager, this position will be responsible for performing the day-to-day processing of accounts receivable transactions such as processing of incoming payments, preparing invoices and credit notes, making collection calls and monitoring the accounts. The successful applicant will: Collect, manage, and resolve outstanding invoices...

We recognize that the construction industry is changing at a rapid pace and we continually strive to be at the forefront. Our core values empower people to deliver great careers to one another and develop creative solutions for complex problems on some of the most exciting projects. EllisDon’s commitment to Inclusive Diversity is to work together to...

This position is responsible for timely collection of all payments and accuracy of revenue based on billing information. It is a dynamic position with a high volume of transactions and will work closely with the field superintendents and project managers. Several years’ experience working in a similar role in the construction industry is required, and...

**JOB SUMMARY**: The Billing Specialist is directly responsible for performing data entry, centralized invoice preparation and related duties. This includes consolidated invoicing, contract specific invoicing, and submission of invoicing through submission portals. Other duties include computing costs and calculating rates for goods, services, and shipment...

Reporting to the Finance Manager, this position will be responsible for performing the day-to-day processing of accounts receivable transactions such as processing of incoming payments, preparing invoices and credit notes, making collection calls and monitoring the accounts.The successful applicant will:Collect, manage, and resolve outstanding invoices on...

Reporting to the Finance Manager, this position will be responsible for performing the day-to-day processing of accounts receivable transactions such as processing of incoming payments, preparing invoices and credit notes, making collection calls and monitoring the accounts.The successful applicant will:Collect, manage, and resolve outstanding invoices on...

Reporting to the Finance Manager, this position will be responsible for performing the day-to-day processing of accounts receivable transactions such as processing of incoming payments, preparing invoices and credit notes, making collection calls and monitoring the accounts.The successful applicant will:Collect, manage, and resolve outstanding invoices on...

Company Description **_ We are Chandos_** Inclusion, collaboration, innovation, and courage. These values speak to our desire to create places where all people belong, listening and learning from one another in a way that sparks ideas and leads to positive changes in our industry and community. **They also demonstrate our commitment to a diverse,...

At Sirius Controls, we currently have an opening for a full-time position as an Account Receivable professional, and we are enthusiastically searching for a committed individual to join our dynamic team. In this role, you will be vital in managing and maintaining our accounts receivable process. **As an Account Receivable at Sirius Controls, you will**: -...

At Sirius Controls, we currently have an opening for a full-time position as an Account Receivable professional, and we are enthusiastically searching for a committed individual to join our dynamic team. In this role, you will be vital in managing and maintaining our accounts receivable process. **As an Account Receivable at Sirius Controls, you will**: -...

We are an Insurance based restoration company located in the Northern end of Edmonton, currently in need of Accounts Receivable & Billing Coordinator. - Creating and submitting all invoicing, based on estimates provided by Project Managers - Entering and allocating all payments received by Insurance companies and clients - Producing customized A/R lists...

Don Wheaton on Whyte is looking to add an individual to our team for the position of Accounts Receivable. The individual in this position will be responsible for timely collection payments and accurate revenue based billing information.This position will receive a high volume of billing and will work with a number of Insurance Companies. Some years of...

Reporting to the Controller, this role is responsible for the accurate and timely processing of Accounts Receivable. You are a team player and your ‘can-do’ attitude is infectious! You have a solid reputation for quality work and excellent attention to detail. You may be looking for your first role in a work environment and want the opportunity for...

Sharp Trucking Services Ltd. provides innovative, efficient and on time shipping solutions and our company’s guiding principles are creativity and passion. We believe our people are our competitive advantage. We are looking for a **Billing & Payroll Specialist** to join and support Sharp’s Head Office in Edmonton. The Billing & Payroll Specialist...

GFL Environmental is looking for a Collections Specialist to join our team out of our Edmonton office! The Collections Specialist will work with a team responsible for the collection of outstanding customer account balances, account reconciliations and credit approval. This position is accountable for improving DSO and minimizing bad debt losses, in...

Accounts Payable Administrator The Fath Group is currently looking for an Accounts Payable Administrator to join our Finance and Accounting team. This is a full-time position based in our head office, located in the west end of Reporting to the Corporate Controller, the successful incumbent will be required to be responsible for the following: Complete...

Our client has an excellent reputation in the Edmonton market, is adding to their accounting team – this is an amazing opportunity as my client does not hire often, they have amazing retention! Lead the process of subcontractor progress billings, invoices, and holdback releases High volume of processing and reconciling of 20+ credit card transactions ...