Accounts Receivable

**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...

**Job Purpose**: To process and maintain accurate accounts receivable records and ensure accounts remain current. **Qualifications**: - High school diploma - Excellent oral and written English - At least 1 year experience in an accounting department preferably with accounts receivable background **Skills Required**: - Experience with computerized...

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...

Accounting receivable and billing experience - 5 years or more - This is a full-time role and required to work from the office - Manage a team of one-two billing clerks - Advanced Excel skills are required - Time management and attention to details are required - Sage 300 experience is an asset - Construction / Manufacturing firm experience is an...

Multy Home LP is a leading global manufacturer of floor covering and outdoor living products. With manufacturing and distribution facilities in Canada, Poland and the U.S.A. We believe in sourcing sustainable or recycled material wherever possible in our production. Every year, Multy Home diverts 3 million tires and 15 million water bottles from...

**Position Summary** Perform day-to-day accounting support with respect to tenant and customer Accounts Receivable for Metrus Properties. **Key Responsibilities** - Administer all tenant revenue collection (for properties assigned) in accordance with the terms of the tenant lease including: - Monitoring all tenant receivables to ensure timely collection -...

Accounts Payable/Receivable Specialist **Overview**: **Responsibilities**: 1. **Accounts Payable**: - Process invoices accurately and efficiently for payment. - Verify approvals and coding for all invoices. - Prepare and perform check runs. - Reconcile vendor statements and resolve discrepancies. - Maintain vendor relationships and address any payment...

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...

**Job Summary**: **Responsibilities**: - Review new maintenance contracts and ensure accuracy of data in the operational software - Run monthly maintenance invoicing process at the beginning of each month - Review weekly chargeable calls from Maintenance Supervisor and issue invoices according to customer contracts - Review weekly progress of projects...

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...

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...

**About Us**: A composite construction material, concrete is the building block of our urban landscape. From architectural structures and foundations, pavements and bridges, runways and parking structures, concrete has become the backbone of our nation’s framework. At G&L, we are committed to being part of what keeps that backbone thriving. For over fifty...

Debco is an established, growing leader in high quality and innovative promotional products has an outstanding opportunity available for an Accounts Receivable & Credit Collections Team Lead. This position is on-site. **Position Overview**: **Key Responsibilities**: - Work with Credit Manager to develop and implement credit policies and procedures to...

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...

Accurate Fasteners Ltd, part of the Accurate Group of Companies, is a Canadian‑owned and operated company located in Concord, Ontario. We are a master distributor of stainless steel fasteners, carrying a large inventory of standard and special bolts, nuts, washers, threaded rods and screws in stainless and exotic nickel alloys. Our material is purchased...

**Location**: Multimatic Anton Manufacturing, Concord, Ontario, Canada **Our Company** Multimatic Anton is a division of Multimatic Inc. and a leader in the production of engineered mechanisms for the global automotive industry. We are a full-service supplier, optimized for high-volume production, and focused on continuous improvement in all systems and...

Marel is a family owned and operated business based in Concord, that specializes in metal stud, insulation, drywall, acoustics and textured finishes. We service all sectors of the construction industry including residential (Low-Rise & High-Rise), commercial, institutional and industrial throughout the GTA, Ontario and across Canada for over 70 years. We...

We are seeking an **Accounts Receivable and Accounts Payable Clerk/Bookkeeper** to join our team and provide support to our clients and staff. We are looking for an individual that is highly motivated, has excellent communication skills, can learn quickly, and can work both in a team and independently. **Location: On-Site** **Accounting clerk/Bookkeeping...

**Title** BilingualAccounting Assistant **Department(s)** Finance & Administration **Reports to** Financial Controller **Job Summary** The Bilingual Accounting Assistant is primarily responsible for the timely and accurate day to day processing of the Accounting Records and Accounts Payable to ensure an efficient, accurate and updated financials and...

**Who We Are** At Pfaff Automotive Partners, we’re united by a passion for cars, and we’re as crazy about them. It’s about more than just selling and servicing cars. We’re passionate about long-term relationships with our teammates, clients, and communities. We love driving the cars we sell, and we love the people that own and drive them. Now, in...