Settlement Clerk/accounts Receivable

At Saputo, our best comes from our people. We’re a talented and caring team with a longstanding history of excellence. Since our first days delivering cheese on a bicycle, we’ve grown into a leading global dairy processor by staying true to the culture that defines us. Each of our employees is committed to uphold our tradition of care, quality, and...

At Saputo, our best comes from our people. We’re a talented and caring team with a longstanding history of excellence. Since our first days delivering cheese on a bicycle, we’ve grown into a leading global dairy processor by staying true to the culture that defines us. Each of our employees is committed to uphold our tradition of care, quality, and...

**Capital Infrastructure Group.** ("CIG"), a leading construction and general contracting company, and is looking for an Accounts Receivable Clerk to join its team. In this role, you will play an integral part in ensuring collections are made and posted in a timely manner while adhering to budgets and corporate procedures. **Responsibilities** - A/R...

**About Us** Robertson Electric Wholesale is a highly regarded electrical distributor in Canada. Robertson has demonstrated steady and secure growth since new ownership in 2008, proving to be a dominant player in the industries we serve. **Scope of the Position** The Accounts Receivable Clerk is responsible for maintaining the records of all sales, which...

Our core values: Zero Harm, Teamwork, Results Driven, Courage and Accountability. DMC is currently looking for an Accounts Receivable Clerk to join our team on a permanent basis in our Vaughan, Ontario Head Office. Reporting to the Financial Controller, the incumbent will be responsible for providing Accounts Receivable support to the...

Our core values: Zero Harm, Teamwork, Results Driven, Courage and Accountability The **Account Receivable Clerk** will be reporting to the Corporate Controller, the incumbent will be responsible for providing Accounts Receivable support to the business. **Responsibilities**: - Perform the full cycle of accounts receivable in a timely and accurate...

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...

**Forest Gate **is a private real estate development and asset management firm which contributes to the creation of prosperous and healthy communities for all. **Forest Gate** is looking to hire a full-time Accounts Receivable clerk to work closely with our team and focus on day to day processing of accounting responsibilities for property management. This...

The Accounts Receivable Clerk, under the direction of the Controller, will primarily be responsible for invoicing, maintaining all open and closed A/R files, and other duties as assigned. This is a 1 year contract role with potential for full time. **Who We Are**: - With over 100 employees and clients in over 50 countries, BLENDTECH has grown into a...

Truck It is looking for a dynamic, enthusiastic Accounts Receivable Clerk to join one of North America's largest trusted partners in the supply of materials company in Vaughan. For over 50 years this company has been a trusted company in the supply of materials, manpower and technology necessary for the construction industry and projects that build and serve...

_**Truck It Personnel**_ is looking for a dynamic, enthusiastic Accounts Receivable Clerk to join one of North America's largest trusted partners in the supply of materials company in Vaughan. For over 50 years this company has been a trusted company in the supply of materials, manpower and technology necessary for the construction industry and projects that...

**Purpose**: An Accounts Payable Clerk in the logistics field is responsible for supporting the finance department by managing and accurately processing financial transactions related to accounts payable functions within the logistics company. Duties include but not limited to: **Responsibilities**: - Receive and verify invoices from vendors, suppliers, and...

71 Creditstone Road, Vaughan 1 positions available DECAST is leading the Canadian infrastructure market, including water transmission, bridges, storm and sanitary, tunneling and engineered precast products. With more than 700 employees and two locations, DECAST's state-of-the art manufacturing facility is one of the most technologically advanced in the...

**Are you a detail-oriented accounting professional with a passion for accuracy and organization? Do you have experience managing accounts receivable, invoicing, and collections? If so, we want to hear from you!** **ACCOUNTING CLERK - RECEIVABLES** The Receivables Accounting Clerk will use their organizational skills, attention to detail and accurate data...

The Accounts Payable/Receivable Clerk is directly responsible for performing invoice verification, General Ledger coding and data entry, in addition to the duties listed below. This is a full-time permanent position from our head office in Vaughan, ON. **Who We Are**: - With over 100 employees and clients in over 50 countries, BLENDTECH has grown into a...

Overview: **SOMA Medical Assessments** is seeking a **Accounting Clerk **to join our team **(onsite)**! The **Accounting Clerk** is responsible for a full range of accounting duties including accounts receivable, payable, and reconciliation and collection activities. This position ensures that all transactions are accurate, timely, and handled in...

div>French Accounts Clerk (Accounts Receivable)Are you a detail-oriented financial professional who thrives in a dynamic environment? Do you speak both French and English fluently? Join our innovative team as a French Accounts Clerk (Accounts Receivable), where your skills will directly contribute to our commitment to excellent customer service and financial...

Organize and file customer invoices - collect payments - Manage a team of one-two billing clerks - Organize monthly credit card reconciliations - Track, back up and organize current company files - Time management and attention to details are required - Support with year-end audit preparation - Other administrative duties as required **Qualifications** -...

**Job Details** - Calling customers for payment - Excellent customer service skills - Performing account reconciliation - Generate invoice and account statements - Create spreadsheets - working knowledge of Excel - Record transactions accurately - Communicate effectively with Management - Secure revenue by verifying/posting receipts and resolving...

The main role of Accounts Receivable / Collections Clerk is to ensure that the company receives payments for goods and services and properly records the transactions. **Responsibilities**: - Create, update, review, identify and fix invoice errors before sending to customers. - Update customer file; process credit memos and issue monthly customer...