Accounts Receivable Specialist

Billing / Accounts Receivable Specialist RMC Group of Companies RMC Group of Companies is family owned and has been supplying concrete and related services since 1994 as one of Western Canada’s largest independent concrete providers. Since 1994, RMC Group of Companies has expanded the business to more than ten operating entities to provide a one stop shop...

We are looking for an experienced part-time accounts receivable specialist to play a key role in our Corporate Services division. You will assist our accounting team, by taking the lead on accounts receivables. As a member of our shared services team, this role will support our busy accounting team. If you are driven and want to be a member of a growing...

**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...

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 management team,...

**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...

**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 Fath Group_ Accounts Payable Administrator The Fath Group is currently looking for an experienced Intermediate Accounts Payable Specialist. This is a full-time position based in our head office, located in the west end of Edmonton. Reporting to the Corporate Controller, the successful incumbent will be required to be responsible for the...

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...

**Department** Vice-President Finance & Administration - Shared Services Finance Services **Salary range** $56,040.79 to $76,820.84 **Hours per week** 35 **Grade** 9 **Posted date** June 7, 2024 **Closing date** June 28, 2024 **Position Type** Full Time - Operating Funded **Description**: This posting will be used to fill two roles. This position is...

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...

**Responsibilities**: - Ensure timely collection of outstanding receivables. - Contact customers regarding overdue accounts. - Maintain detailed documentation and notes of calls and follow-ups. - Regular review and reconciliation of customer accounts. - Monitor customer accounts for non-payment and late payments. - Receive and fill out receipts for third...

Inter-Rail Transport is an equipment moving specialist. We provide transportation services to and from Edmonton and all across North America, utilizing state of the art heavy hauling equipment and facilities. Our goal is to provide a fun, safe, and efficient work force, as well as quality in all aspects: we invest in quality equipment, quality technology,...

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

**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...

Company: ClaimsPro LP - Shared Services Accounts Receivable Specialist, Full-Time, Hybrid (Edmonton, AB) Job Responsibilities - Record, update and maintain collection notes within SCM systems - Investigating and resolving payment issues and client inquiries - Investigating and resolving unapplied/misc. payments - Liaise internally with team members,...

Conuvo Conuvo Construction Materials is Western Canada’s most innovative construction material distributor. From concrete accessories to face masks, Conuvo Construction Materials can service all material needs. As a family-owned and operated business, we treat employees like part of the family and look for the very best. With such rapid expansion there is...

Discover your full potential! At Tetra Tech, we are collaborating with industry-leading experts for a sustainable future for our world. We combine consulting and engineering with advanced analytics and technology to solve the world's most complex challenges. Our innovation hubs across the globe will enable you to share ideas and best practices while growing...

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...