Accounts Receivable Specialist

Position: Collection Specialist and Receivables Major accounts 6 month contract with possibility of extension and/or permanence Schedule : 35 hours per week 10-6 / 11 to 7 3 days in office, 2 days from home Located near RocklandSalary :55-65kVery large company in the food industrySUMMARY OF DUTIES : The Representative, Credit and Collection specialist will...

Make an impact with our Accounting team as an Accounts Receivable Specialist. This diverse team of professionals are committed to delivering firm-wide financial solutions with expertise and precision. As a trusted advisor, you will compile, analyze, summarize and monitor financial data and reports that are integral to understanding the financial position of...

THE COMPANYTefron is a global B2B brand with a specialised focus in the activewear and intimates' spaces. Our key values include innovating through garment design lead with solution based product and cutting-edge yarns. At the core of what we do we are focused on sustainability and doing good together as a community with innovation being the focal point of...

Workplace:666 Sherbrooke West, Street, MontréalStatus:Full-timeRemote work: NoSalary:Starting at 60 000$ per yearReporting to the Corporate Controller, Accounting, the Accounts Receivable and Lease Processing Specialist plays a crucial role within our company by providing administrative support and participating in the management of accounting operations...

Accounts ReceivableYou've got big plans. We have opportunities to match, and we're committed to empowering you to become a better you, no matter what you do.Golden Equity Properties has been specializing in the acquisition and management of multi-unit residential properties in the Quebec and Ontario markets since 2001.We are looking for full time Accounts...

Axxess is a family owned and operated customs broker and international freight forwarder serving importing and exporting companies since 1998.Our team members make the difference through the personalized service they provide to our clients. They are competent, respectful, caring and enjoy taking on new challengesAt Axxess, we are committed to supporting our...

Credit, Collection and Accounts Receivable SpecialistSalary: 65,000 per yearPosition Summary:You will have a portfolio of accounts assigned to you and manage the opening of accounts, collection, unresolved payment issues, monitor overdue accounts.Experience working with sage or Momentis a plusResponsibilities: Create new accounts in system Knowledge of...

**English version will followSharethrough perturbe la chaîne d'approvisionnement de la publicité numérique en tant que premier marché de ad exchange publicitaire à améliorer automatiquement chaque impression standard en produisant une publicité plus performante qui s'adapte dynamiquement à n'importe quel emplacement sur n'importe quel site. Notre...

Job Summary:Established in 1785 Bixlers is an American luxury jewelry, specialty retailer, wholesaler & manufacturer. We are America's oldest jeweler, with manufacturing teams & offices in Montreal CAD and Vermont U.S. Our success is attributed to over 225 years of painstaking dedication to our customers. We are expanding our North American businesses, thus...

Are you a pulp and paper professional looking to expand your career with an industry front runner?_Deciding on your next employer is not a decision to be made lightly. But if you want to work on the front lines of development, shaping the field as you go, keep reading to see what we have to offerValmet is looking for a dynamic and proactive person to serve...

Axxess is a family owned and operated customs broker and international freight forwarder serving importing and exporting companies since 1998.Our team members make a difference through the personalized service they provide to our clients. They are competent, respectful, caring and enjoy taking on new challengesAt Axxess, we are committed to supporting our...

**Job Brief**:Coordinate and organize the operational activities of the Accounts Receivable department / Coordonner et organiser les activités opérationnelles du service des comptes débiteurs.POSTE: COORDONNATEUR - COMPTES DÉBITEURSSERVICE: FinancesEMPLACEMENT: Montréal, QuébecDESCRIPTION D'EMPLOI : Coordonner et organiser les activités...

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career. Hello, I'm Hugo, Recruitment and Business Development Consultant at Fed Finance,...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Representative, Accounts Receivable (Bilingual)(Hybrid)Whyyou'lllove Softchoice: We are a software-focused IT solutions and services provider

Title: Accounts Receivable TechnicianLocation: LachineSalary: KStart date: as soon as possibleAre you looking for a new challenge and have experience as an Accounts Receivables Technician? Do you like working in a fast paced environment? If so, the position of Accounts Receivable Technician in Lachine is ideal for youAdvantagesGreat companyDynamic...

Title: Accounts Receivable TechnicianLocation: Ville Saint-LaurentSalary: 25-30$/HContract: 6 Months ++Start date: as soon as possibleAre you looking for a new challenge and have experience as an Accounts Receivables Technician? If so, the position of Accounts Receivable Technician in Ville Saint-Laurent is ideal for youAdvantagesGreat companyReputed...

Representative, Accounts Receivable (Bilingual)(Hybrid)Why should you consider joining Softchoice?Softchoice is a software-focused IT solutions and services provider that helps organizations be agile and innovative. We empower their people to be engaged, connected, and creative at work. This involves transitioning to the cloud, shaping the workplace of the...

Job DescriptionYou will be responsible for the management of accounts receivables of the stores and Distribution Center assigned to you according to the standards and policies established by the head office of UAP Inc. Responsibilities:Contact clients in your designated territory to ensure account payments are made, and follow up on outstanding...

Contribution to MEDLOG CANADAMEDLOG is a one-stop shop for global inland solutions. We dedicate ourselves daily to be the most customer centric, reliable, and resourceful logistics and supply chain provider, engaged in providing customizable logistics solutions to help our customers get their goods to market rapidly and, in a cost, effective manner.Key...

The AR Collections Clerk is responsible for daily monitoring of the status of Customer accounts for collection purposes and sending account statements, past due notices, and credit notes are to Customers as required.Key AccountabilitiesSystem Control: Prints Export freight invoices and sends to Customers. Daily cleaning/clearing in SAP to ensure accounts are...