Billing and Accounts Receivable Assistant

**Job Description**_: Position will be to assist the billing department (and scheduling if needed) in a variety of duties. Individual should be comfortable on the telephone as well as accuracy on the computer. Individual will be working with residents in facilities, their families and management in long term care and retirement communities in delivering...

We are looking for an **Accounts Receivable **Professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as an...

**Lifeline Fire Protection** is the leading fire protection service provider for more than 25 years in the Greater Toronto Area, Canada. Lifeline provides fire protection and security services to residential, commercial, industrial, institutional, and government clients. Lifeline provides services at all stages of a project including designing, cost...

_**Overview**_ - **Responsibilities**_ - Maintain up-to-date billing system. - Generate and send out invoices. - Follow up on, collect and allocate payments. - Carry out billing, collection, and reporting activities according to specific deadlines. - Perform account reconciliations. - Monitor customer account details for non-payments, delayed payments, and...

**Our Team & Culture**: Culture is the personality of a company. At Ciot, our culture is incredibly important to us, and we practice it every day. As a company and in our products, we value simplicity, dependability, and empathy. The company operates showrooms in Montreal, Quebec City, Brossard, Toronto, Vaughan, Mississauga, Detroit, Atlanta, and New...

As an Accounts Payable & Receivable Clerk, you enjoy interacting and providing support to clients regarding payments! You will monitor incoming payments, process credits, and assist with the billing process. You will work closely with our accounting and finance team to manage the day-to-day A/P and A/R functions. Biiibo is a fast-growing start-up and market...

**Position Summary**: **Position Responsibilities**: - Review customer billing packages and system orders/trips for private accounts, prepare and submit billings to customers in a timely and accurate manner - Reconcile revenue and receivables and provide weekly cash inflow projections from customer accounts - Perform analysis on aging and reasons for...

**Position Summary**: **Position Responsibilities**: - Review customer billing packages and system orders/trips for private accounts, prepare and submit billings to customers in timely and accurate manner - Reconcile revenue and receivables and provide weekly cash inflow projection from customer accounts - Perform analysis on aging and reasons for partial...

Come grow with us as an AR Coordinator! **Position Summary**: The Accounts Receivable Coordinator will manage the full credit and collections process. This position is focused on providing a broad range of duties to support optimizing company sales while minimizing credit risk. The AR Coordinator will work collaboratively with the sales and service...

With over 35 years in business, we provide dependable construction services to commercial, industrial, and multi-residential building owners and property managers in the Greater Toronto Area and Southern Ontario. Our range of services include the supply and installation of various types of flooring inclusive of hard and soft surfaces. We offer full-time,...

We are hiring an experienced Accounts Receivable and Collections Representative to join our Finance Team. This individual reports to the Corporate Credit Manager and will work closely with the Corporate Controller. The Accounts Receivable and Collections Representative will manage customer accounts and ensure that all Accounts Receivable and Collection...

We are hiring an experienced Accounts Receivable and Collections Representative to join our Finance Team. This individual reports to the Corporate Credit Manager and will work closely with the Corporate Controller. The Accounts Receivable and Collections Representative will manage customer accounts and ensure that all Accounts Receivable and Collection...

FSB INSURANCE LTD. is seeking a responsible individual to provide financial and administrative services in order to ensure effective, efficient and accurate financial and administrative operations. **JOB RESPONSIBILITIES** - Provide general accounting, bookkeeping, and clerical support - Prepare and maintain accounting documents and records - Prepare and...

Link Product Solutions is one of Canada’s leading suppliers of consumer products to major retailers worldwide. Based at our head office located in Vaughan, Ontario, we are currently recruiting a full time, permanent Accounts Receivable Clerk to join our dynamic and growing team. **Responsibilities**: Order entry - Taking customer phone payments -...

We are looking to employ an efficient and detail-oriented accounting assistant to assist our accounting department with all clerical and accounting tasks. The Accounting Assistant assist in the preparation of financial reports, assist the Accounting Team with the daily, monthly and year-end operations of the Accounting/Finance Department and other duties...

Job Posting Company Information We are looking for a skilled **Bookkeeper** to maintain our financial records, including purchases, sales, receipts, and payments. **Bookkeeper** job duties include working closely with our accounting team at Perri’s Corporation to create and analyze financial reports and ensure legal requirements compliance, process...

Accounts Receivable Representative Ace Condominium Management Inc. is a Toronto based company, which was formed to exclusively provide boutique, personalized, and professional condominium management services. ACE is a Canadian owned and operated professional condominium property management firm. Currently, we are looking to hire an Accounts Receivable...

Duties - Post customer payments by recording cash, checks, and credit card transactions. - Updates receivables by totaling unpaid invoices. - Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers. - Resolve valid or authorized deductions by entering...

Appliance Canada is currently seeking an Accounts Receivable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. **Responsibilities**: - Obtain primary financial data for accounting records - Compute and record numerical data - Check the accuracy of business transactions - Perform data entry and...

Education: Other trades certificate or diploma - Experience: Experience an asset - or equivalent experience **Tasks**: - Prepare general ledger - Manage accounts receivable - Manage accounts payable - Prepare trial balance - Prepare bank reconciliations - Prepare payroll - Invoice clients - Conduct credit and collections - Assess fixed assets and...