Accounts Receivable Specialist

**Accounts Receivable Specialist, CMS Group** CMS Group is currently looking to hire an experienced Accounts Receivable Specialist to join the CMS Commercial Mechanical Services team! Reporting into the Financial Controller and working closely with Executive leadership, the Accounts Receivable Specialist will be the lead of all Accounts Receivable...

**Responsibility of the Role**:As Celplast’s AR/AP Specialist, you will support the accounts receivable and payable functions of the business. You are responsible for supporting the Chief Financial Officer in all financial and administrative matters of the company, and ensuring the financial accuracy of financial and administrative...

**Responsibility of the Role**:As Celplast’s AR/AP Specialist, you will support the accounts receivable and payable functions of the business. You are responsible for supporting the Chief Financial Officer in all financial and administrative matters of the company, and ensuring the financial accuracy of financial and administrative data. This position...

**Position Overview**: The Accounts Receivable Coordinator is directly responsible for providing financial and administrative services to ensure effective and efficient operations of the Agency. Responsibilities may include maintaining ledgers, credit balances, and resolving account irregularities. The A/R Coordinator will also administer claims, refunds,...

Responsible for billings, following up on all delinquent accounts, and collect all balances overdue. **Responsibilities**: - Ensures that all orders are processed timely and accurately every day. - Responsible for the completion and delivery of all customer invoices. - Responsible for tracking and resolving outstanding payment issues and generate weekly...

Responsible for billings, following up on all delinquent accounts, and collect all balances overdue. **Responsibilities**: - Ensures that all orders are processed timely and accurately every day. - Responsible for the completion and delivery of all customer invoices. - Responsible for tracking and resolving outstanding payment issues and generate weekly...

Education: - Expérience: **Education**: - Secondary (high) school graduation certificate **Work setting**: - Private sector **Tasks**: - Manage accounts receivable - Manage accounts payable **Computer and technology knowledge**: - MS Great Plains (GP) - MS Excel - MS Word - MS Windows **Area of specialization**: - Accounting **Transportation/travel...

**Job description** - Manage ongoing relationships with customers - Prepare quotes, invoices and statements - Manage rentals, deliveries and pick-ups - Assign jobs to drivers - Management and timely collection of all outstanding receivables - Process customer payments and bank deposits - Manage bank reconciliations and statements - Credit card...

**Company Description** Be part of a community of authentic, proud and trusted people** Our Auto Parts Division is the largest Canadian distribution network of automobile replacement parts. Our banners in this division include the renowned NAPA Auto Parts, Altrom/Auto-Camping, and NAPA/CMAX. we believe we don’t just deliver car and heavy vehicle parts all...

**Accounting Manager / Controller** At Darwynn we are committed to evolution of the North American fulfillment industry. We are doing this via a multi-tenant, intelligent automated fulfillment network that has been purpose-built to provide companies, retailers, brands and individuals with access to a state-of-the-art fulfillment solution. Come join our...

**Customer Account Specialist** Karl W. Richter Ltd. is a well-established, technologically advanced, Industrial Sourcing, Service & Supply Company located in East Toronto. Richter is a 3rd generation family owned and operated company that has been in business for over 60 years. Richter is looking for an energetic, motivated and organized customer service...

Procurement Specialist The Procurement Specialist is responsible for planning, organizing, directing, and controlling the procurement function of the company. Given the growth of the company, the Procurement Specialist is also responsible for developing, documenting, and improving upon current and new processes in the procurement, inventory/asset...

Using bookkeeping databases, spreadsheets, and software such as Microsoft Excel - Managing accounts payable and accounts receivable - Receiving and recording cash and cheques - Producing a variety of reports including income statements and balance sheets - Checking for accuracy in reports, figures, and postings - Managing transactions for cash and cheques...

**Responsibilities**: communicate with customers and staff, managing accounts (RECEIVABLE & PAYABLE) and invoices. **Skills**: patience, good communication & attitude, early-riser, willing to learn, team player. **MUST**: be able to speak/read/write **Cantonese**, English **Schedule**: flexible, Monday to Saturday **Salary Starting...

**Print Centre Specialist** Funeral Service - McDougall & Brown Funeral Home - Scarborough Chapel - **Date Posted: January 30, 2023** **Print Centre Specialist** **McDougall and Brown Funeral Home - Scarborough Chapel** **Arbor Memorial Inc.** - Arbor Memorial Inc., through its subsidiaries, is a significant player in the cemetery and funeral business...

Accounting Coordinator Full TimeINVIRO is seeking a motivated, passionate individual to join our team. As an employee of one of Canada’s leading Mechanical/Electrical engineering firms, you will be able to experience the thrills of working with a close-knit team on multiple challenging projects in the ICI sector.We pride ourselves in enabling our employees...

Come Build Your Career at Aecon! As a Canadian leader in infrastructure development, Aecon is safely and sustainably building what matters for future generations to thrive! We lead some of the most impactful infrastructure projects of our generation, at the forefront of transformational change in transportation and energy, and partnering every day to...

**Responsibilities**: 1）Accurately process invoices received from vendors and suppliers. Ensure invoices are entered using appropriate coding, matched with purchase orders or contracts, and have received necessary approvals. 2）Prepare and process payments, ensuring adherence to payment terms and deadlines, scheduling payment runs, and preparing checks or...

Come Build Your Career at Aecon! As a Canadian leader in infrastructure development, Aecon is safely and sustainably building what matters for future generations to thrive! We lead some of the most impactful infrastructure projects of our generation, at the forefront of transformational change in transportation and energy, and partnering every day to...

Education: College/CEGEP - Experience: Experience an asset - or equivalent experience **Tasks**: - Prepare general ledger - Prepare journal entry - Manage accounts receivable - Manage accounts payable - Prepare trial balance - Open and close books for auditors - Prepare bank reconciliations - Prepare payroll - Conduct credit and collections - Costing and...