Accounts Receivable Coordinator

Ensures the timely payment of receivables by reconciling customer accounts to resolve issues preventing payment. Maximizes collection goals and is prepared to discuss and escalate as per established guidelines. Develops and maintains strong working relationships with Rental Reps and customers in order to deliver a best-in-class customer...

As an Accounts Receivable Coordinator in a dental office, you will play a vital role in managing the financial transactions and ensuring the smooth functioning of the practice. You will be responsible for maintaining accurate and up-to-date records of patient billing and collections, processing payments, and providing exceptional customer service to patients...

TIFF is a charitable, cultural organization dedicated to presenting the best of international and Canadian cinema and creating transformational experiences for film lovers and creators of all ages and backgrounds in our home - TIFF LightboxOur mission:To transform the way people see the world, through film. TIFF is committed to embracing diversity and...

The Royal College of Dental Surgeons of Ontario (RCDSO) is a leader in health care regulation. As the governing body for more than 11,000 dentists in Ontario, our mission is to act in the public interest by putting patients first. We are committed to transparency, accessibility, openness and fairness in all our work. Bring your excellent accounting skills...

Job description: This individual will be a key player in performing activities relating to accounts receivable and will be responsible for credit card billings, general customer collections, and duties assigned to support the Finance team. What you will do: - Perform collections of outstanding Accounts Receivable balances - Communicate with customers to...

**Who We Are**: Aird & Berlis LLP is a prominent Canadian business law firm located in the heart of Toronto’s financial district, across from Union Station. With over 220 lawyers, business advisors and patent agents, we serve clients across Canada and globally **What We Believe In**: The firm is committed to ensuring that all members of the Aird & Berlis...

**Summary**: This position is Account Receivables focused. This will include posting payments to customer accounts, aged receivable analysis, inputting invoices to payable system, AR analysis, and preparation of reports as needed with an emphasis on customer service and customer satisfaction. The position reports into the Billing Manager. **Key...

THE COMPANY: VitalHub and its subsidiaries provide technology to Health and Human Services providers including Hospitals, Regional Health Authorities, Mental Health, Long Term Care, Home Health, Community and Social Services. VitalHub solutions span the categories of Electronic Health Record (EHR), Case Management, Care Coordination & Optimization, and...

We're seeking a full-time **Accounts Receivable Manager**, based in our Markham office. The **Accounts Receivable Manager** will oversee credit and collections, reconciliation, and reporting of accounts receivables, following Enghouse policies and procedures, and supervising the A/R team. This role also includes responsibilities for Cash Applications,...

Finance Coordinator: Advantage Personnel is currently recruiting for the role of Finance Coordinator on behalf of our client. The Finance Coordinator will report to the director, will oversee elements of finance, bookkeeping, reporting, compliance, administration, and other general operations to ensure the smooth efficient running of day-to day...

We are looking for a highly motivated Accounts Receivable Administrator to join a team in the Manufacturing sector located in Downtown Toronto. Position: Accounts Receivable AdministratorLocation: Downtown TorontoIndustry: ManufacturingType: ContractDuration: 6-month contract to start, potential to turn permanentDo you have strong B2B AR experience including...

The role of the Purchasing & Receiving Coordinator is to plan, execute, and finalize purchasing and procurement for the company. - This includes acquiring resources within budget and facilitating communication between departments and providers in order to deliver products and services according to plan. - The Purchasing & Receiving Coordinator will also...

Position Profile: **Build your career - at the hospital that’s built for the future** Humber River Health is committed to revolutionizing patient care for our diverse community. At North America’s first fully digital hospital, the future is very exciting for our people and programs. And we’re looking for exceptional individuals to join our great team:...

**_Disclaimer:_**_ Please note that the estimated pay range that is provided on various social media sites may not be representative of Cion's range for this position._ Cion is a Building Science / multi-disciplined Engineering firm. Cion’s primary goal is to provide technical services to meet the needs of the property and facility management industry....

Hey you! \uD83D\uDC4B Want to work for one of the fastest growing SaaS companies in the world? \uD83D\uDCC8 We’re building the next generation of learning software that companies like AWS, Netflix, Opentable and L’Oreal rely on to deliver training \uD83D\uDCBB We believe learning is for everyone, and that we all have something we can learn from each...

Make arrangements for payment of outstanding and late accounts - Investigate and resolve billing discrepancies or misapplied cash transactions; - Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department; - Maintains records by microfilming invoices, debits, and credits; - Ensure...

Vault is a non-bank private lending company offering a wide array of financial services such as mortgage, equipment leasing and lending products. Vault has a devoted team of experts with years of experience in both financial services and real estate. Producing cash receipt entry, accounts payable, accounts receivable and account reconciliations Reconciling...

The Opportunity O2E Brands is looking for a Junior Accounts Receivable Billing Specialist (Contract) to join our growing team! As part of the Finance department, you will enjoy working with great people in an environment that promotes the growth and development of its team members. O2E Brands is an exciting, fast growing place and is the parent company of...

Project Accountant As a team of engineers, architects, designers, scientists, creators and a community of professionals, we bring diverse and talented people together to solve the world’s most complex challenges. Here, you join a team that leverages differences, harnesses their entrepreneurial spirit in an employee-owned company, that believes diversity...

**Responsibilities for Receivable including but not limited to**: - Responsible to keep Accounts Receivable up-to-date and within established credit terms - Produce statements for clients and provide backup/invoice re-prints as required - Code and post all payments daily - EFT, WT, etc. - Process credit memos as per policies/guidelines - Coordinate with...