Accounts Receivable Coordinator

**Title: Accounts Receivable Coordinator** **Shift: Monday - Friday** **Summary** **Responsibilities**: - Posts customer payments by recording cash, checks, and credit card transactions. - Updates receivable by totaling unpaid invoices. - Maintains records by invoices, debits, and credits. - Verifies validity of account discrepancies by obtaining and...

**Title: Accounts Receivable Coordinator** **Shift: Monday - Friday** **Summary** **Responsibilities**: - Posts customer payments by recording cash, checks, and credit card transactions. - Updates receivable by totaling unpaid invoices. - Maintains records by invoices, debits, and credits. - Verifies validity of account discrepancies by obtaining and...

We are on the lookout for a seasoned Accounts Receivable Coordinator to join our growing accounting team in Mississauga! As a vital part of our business, you will be contributing in delivering top customer service experience to our clients by providing smooth transactions and utilizing our vast worldwide network. - **Salary: $52,000 - $56,000**_ - **Dental,...

**About B&J Global Inc.** Established in 2013, **B&J Global Inc**. is an experienced third-party fulfillment warehouses in North America. With 100,000+ sf warehouse in Mississauga and Scarborough, the company is expanding our business to provide their industry-leading cross-border warehousing and logistics solutions. We are looking for an Accounts...

CJR Wholesale Grocers has been serving Ontario for over 30 years. We pride ourselves in offering one stop shop to our customers for grocery, cooler and freezer. We strive to offer the best customer experience. **Career Opportunity**: The Accounts Receivable Coordinator is an exciting full time opportunity to bring your detail oriented and numbers driven...

**Accounts Receivable** - Generate Invoices. - Perform account reconciliations. - Process accounting receivables and incoming payments in compliance with financial policies and procedures. - Reconcile the Accounts Receivable ledger to ensure that all payments are accounted for and properly posted. - Work collaboratively with Accounts Receivable Clerks,...

**Accounts Receivable** - Generate Invoices. - Perform account reconciliations. - Process accounting receivables and incoming payments in compliance with financial policies and procedures. - Reconcile the Accounts Receivable ledger to ensure that all payments are accounted for and properly posted. - Work collaboratively with Accounts Receivable Clerks,...

We are looking for a full-time, permanent, **ACCOUNTS RECEIVABLE COORDINATOR** to support our accounting team, **Monday to Friday, 9:00am to 5:30pm.** This is a** IN OFFICE** position. **Preferred Experience**: TMW (Truckmate) **What's in it for you?** - Great People to Work With!!! - Upward mobility through internal promotions! - Fun Company Events! -...

Weishaupt is a long-established, family-owned business. For almost 70 years, the company has developed and built heating equipment in Schwendi, Germany. Having started with oil burners, Weishaupt today has a wide range of experience in the energy technology, energy recovery, and energy management sectors. The Weishaupt Group has over 3,700 employees...

**Overview** Weishaupt is a long-established, family-owned business. For almost 70 years, the company has developed and built heating equipment in Schwendi, Germany. Having started with oil burners, Weishaupt today has a wide range of experience in the energy technology, energy recovery, and energy management sectors. The Weishaupt Group has over 4,000...

**Accounts Receivable /Customer Service Coordinator** **About us** The company’s headquarter is in Mississauga, Ontario Canada with a state-of-the-art research and development facility supported by a team of industrial designers, product engineers and acousticians. With 3 direct production facilities, extensive sales and specification teams, and local...

**_We are Storytellers, Builders, Dreamers, and Doers._** At Kubik, Finance isn’t just about the numbers; it’s about supporting the entire business. **As an Accounts Receivable/Collections Specialist you will work with a collaborative Finance team.** **What you'll be doing**: - Own accounts receivable & collections process - Process and reconcile...

Grow your career with Remco! A leader in the warehousing & distribution industry as a **Credit & Collections Coordinator** at our head office, managing Credit & Collections and maintaining Accounts Receivable. An excellent opportunity to join a growing team in an exciting & fast paced industry! **Roles & Responsibilities** - Manage assigned Major Accounts:...

**Experience & Language Skills Required**: Minimum 2 to 3 years and must be _fluent_ in spoken and written English. **Key Responsibilities**: - Process invoices, receipts, payments, and other financial transactions accurately and efficiently. - Reconcile accounts receivable and accounts payable ledgers to ensure accuracy and completeness. - Monitor...

**Accounts Receivable Coordinator** We provide clarity in a world of trade complexity so that businesses can grow further, faster, smarter. Over 30,000 clients trust us with their customs brokerage, trade consulting, global trade management and freight needs. **JOB SUMMARY**: **KEY DUTIES & RESPONSIBILITIES**: - Monitor and release “shipment...

**Accelerate your career with the most awarded Air Cargo Airline in Canada!** Cargojet is Canada's leading provider of time-sensitive overnight air cargo services and carries over 1,300,000 pounds of cargo each business night. Cargojet operates its network across North America each business night, utilizing a fleet of all-cargo aircraft Cargojet has been...

Overview: Balances and/or allocating charges to proper G/L accounts. If required, prepares and electronically transmits the daily bank deposit or brings specific deposits to the Bank Branch on rare occasions. Reconciles daily to ensure funds received balance with funds posted from each payment source in the absence of the Corp Credit Coordinator and assists...

Responsibilities: - Perform account analysis and reconciliation to ensure accuracy - Process and post customer payments to the appropriate accounts - Generate and send out invoices to customers - Follow up on outstanding accounts and negotiate payment terms - Respond to customer inquiries regarding their accounts - Maintain accurate records of all...

**Summary**: The AP/AR Coordinator is to monitor AR and to ensure a high level of information is maintained, ensuring that payments and deposits are posted accurately and promptly. To provide management with details of any potential problems/issues when necessary. Preparing monthly AR reports for review. Providing additional support to Account Payable Dept....

**Overview** **Responsibilities** - Process and record accounts receivable transactions accurately and in a timely manner. - Manage customer accounts, including invoicing, payment processing, and account analysis. - Utilize accounting software such as NewViews for data entry and financial reporting. - Communicate with customers regarding outstanding...