Accounts Receivable Specialist

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...

Leasing AdministratorContract to permanent hireEdmonton Tuesday to SaturdayHays Specialist Recruitment has partnered with a Real Estate Company in Edmonton, AB. We are looking to hire a Leasing Administrator to join their team on a contract basis of 3 months, with the intention to go permanent. This role is Monday to Friday on a temporary basis, and on...

Who We Are:Alstar Group of Companies Ltd. has been providing quality construction services to the oil & gas industry since 1969. Located in Calgary & Leduc with projects throughout Western Canada, we are a leader in the industry for turn-key new construction, maintenance and prefabrication.Position Summary:Ensuring compliance and alignment with the Alstar...

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...

**About Us** Mill Creek Sand & Gravel (1980) Ltd. is a mining company with over 40 years of experience focused on processing and manufacturing aggregates for the Western Canadian markets. This position is based out of our corporate office in North Edmonton. **What We Offer** - Competitive Salary - 3 Weeks Vacation - 7 Company Paid Personal/Family Wellness...

The responsibilities of the specialist include, but are not limited to: Providing data quality assurance. Analysis of extensive amounts of data. Developing internal processes including manuals, tip sheets. Develop templates for AR Clerks to support reconciliation preparation or data review. Prepare or Review Oracle R12 Balance sheet account reconciliations....

**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...

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...

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...

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 ...

**Want to be part of a team that's changing the way Canada travels?** As Canada’s largest independent ultra-low-cost airline, that’s exactly what we’re doing at Flair Airlines. By consistently offering airfares that are a fraction of the ticket prices of “those other airlines”, we are making air travel an affordable option for millions 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

Agent Accounts Receivable page is loaded Agent Accounts Receivable Apply locations Edmonton, AB - Roper Rd. time type Full time posted on Posted 11 Days Ago job requisition id R10041440 How will you CONTRIBUTE and GROW? The main object and purpose of this position is to support Sales and Customer Service teams by making it possible to provide credit...

First Aid and CPR saves lives. As Canada’s standard for excellence in first aid and CPR services, St. John Ambulance plays an integral role in our society. Building on a 900-year tradition, St. John Ambulance offers innovative programs and products ensuring Canadians receive the best quality first aid instruction and caring community service volunteer...

Agent Accounts Receivable page is loaded Agent Accounts Receivable Apply locations Edmonton, AB - Roper Rd. time type Full time posted on Posted 11 Days Ago job requisition id R10041440 How will you CONTRIBUTE and GROW? The main object and purpose of this position is to support Sales and Customer Service teams by making it possible to provide credit...

Agent Accounts Receivables page is loaded Agent Accounts Receivables Apply locations Edmonton, AB - Roper Rd. - Warehouse time type Full time posted on Posted 3 Days Ago job requisition id R10039724 How will you CONTRIBUTE and GROW? The main object and purpose of this position is to support Sales and Customer Service teams by making it possible to...

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**: -...

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...

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...