Accounts Receivable Specialist

Join Inland Steel Products as our Accounts Receivable Specialist and Revolutionize the Scrap Recycling Industry As our Accounts Receivable Specialist you will assist in improving the cash flow of our accounts receivables. Your attention to detail, ability to analyze data, and knowledge of accounting best practices will be vital in propelling our company to...

Join Inland Steel Products as our Accounts Receivable Specialist and Revolutionize the Scrap Recycling IndustryAs our Accounts Receivable Specialist you will assist in improving the cash flow of our accounts receivables. Your attention to detail, ability to analyze data, and knowledge of accounting best practices will be vital in propelling our company to...

Inland Steel Products is a family owned and operated company for over 55 years. As a founding member of the Canadian Association of Recycling Industries we are committed to creating a cleaner, healthier environment. As a family owned business we are looking to add an Accounts Receivable Specialist to the team who shares the same core values as us, taking...

Inland Steel Products is a family owned and operated company for over 55 years. As a founding member of the Canadian Association of Recycling Industries we are committed to creating a cleaner, healthier environment. As a family owned business we are looking to add an Accounts Receivable Specialist to the team who shares the same core values as us, taking...

Inland Steel Products is a family owned and operated company for over 55 years. As a founding member of the Canadian Association of Recycling Industries we are committed to creating a cleaner, healthier environment. As a family owned business we are looking to add an Accounts Receivable Specialist to the team who shares the same core values as us, taking...

WE OFFER With this career opportunity, DSI Underground offers a compensation package including: - competitive salary - comprehensive group benefits - pension plan - professional development programs - employee engagement and social activities ABOUT THE JOB The Accounts Receivable Specialist - Major Accounts is responsible for managing the accounts...

**Position Summary** The Accounts Receivable Specialist is responsible for the Childcare and BASC accounts administration. This role also includes other accounting and administration duties. The Accounts Receivable Specialistwill report directly to the Business Manager. The position requires skills in customer service, conflict management, organization, oral...

West Four Group of Companies Inc. is growing again Our businesses are leaders in the door and hardware industry and in building materials. Go to to learn more about us.Our brands: Madero / Penner Doors & Hardware / West Four DistributionSecurity Building Supplies / WSI ModularLocations: Saskatoon, Calgary, Edmonton, Regina, and WinnipegWe are seeking a...

**Responsibilities** - Provide accounting and clerical support to the accounting department - Accurately, prepare and maintain accounting documents and records - Daily posting of financial transactions in database - Monitor customer accounts for nonpayment or delayed payment, perform collection function - Reconcile accounts in a timely manner - Find and use...

Job Summary: Unique Contract Interiors is seeking a detail-oriented and organized Accounts Receivable Clerk to join our team. The Accounts Receivable Clerk will be responsible for managing and processing all accounts receivable transactions, ensuring accuracy and timeliness. This role requires strong analytical skills, proficiency in accounting software, and...

Since 1962, CP Distributors has been a trusted, value-added partner in the construction industry. We make it a priority to build relationships with our customers and work with them to meet the challenges and goals of their specific projects. CP Distributors strives to meet the needs of our diverse customer base. In addition to locations in Saskatoon,...

Since 1962, CP Distributors has been a trusted, value-added partner in the construction industry. We make it a priority to build relationships with our customers and work with them to meet the challenges and goals of their specific projects. CP Distributors strives to meet the needs of our diverse customer base. In addition to locations in Saskatoon,...

As a key member of GFL’s Finance team, the Administrator, Accounts Receivable will be looked to for a strong eye for detail and accuracy. The chosen individual will perform a wide range of finance/accounting duties and will work closely with other members of the Accounting & Finance team to ensure timely and controlled payment processing and...

Overview: **Responsibilities**: - Process and post incoming payments accurately and efficiently - Monitor customer accounts for overdue payments and follow up with customers to ensure timely collection - Perform account analysis to identify discrepancies or issues and resolve them promptly - Prepare and send invoices to customers on a regular basis -...

**the opportunity** Riide Holdings Inc. has an opportunity in our office, for a result-driven **Accounts Receivable Supervisor** to lead the A/R department. This key role is responsible for leadership and overseeing the department. **the details** Status**:Full-Time** Location**:Saskatoon, SK (Onsite)** Start Date**:Immediate** Reports To**:General...

**Competition Number** - P15115**Posting Title** - Accounts Receivable Clerk**Classification** - Band 7**Location** - Saskatchewan Polytechnic Saskatoon Campus**Other Location(s)** - Saskatchewan Polytechnic Saskatoon Campus**Building** - Saskatoon Campus, Idylwyld Dr.**Other Building** **Date Posted** - 04/09/2024**Closing Date** - 04/18/2024**JIQ #** -...

**Key Responsibilities**: - Financial Management: Manage the complete accounts receivable cycle, ensuring accuracy and timeliness in financial reporting. - Collections: Actively manage and collect outstanding receivables from customers, including making collection calls. - Client Support: Address accounting and service-related queries from clients,...

**Key Responsibilities**: - Financial Management: Manage the complete accounts receivable cycle, ensuring accuracy and timeliness in financial reporting. - Collections: Actively manage and collect outstanding receivables from customers, including making collection calls. - Client Support: Address accounting and service-related queries from clients,...

**Key Responsibilities**: - Financial Management: Manage the complete accounts receivable cycle, ensuring accuracy and timeliness in financial reporting. - Collections: Actively manage and collect outstanding receivables from customers, including making collection calls. - Client Support: Address accounting and service-related queries from clients,...

**Key Responsibilities**: - Financial Management: Manage the complete accounts receivable cycle, ensuring accuracy and timeliness in financial reporting. - Collections: Actively manage and collect outstanding receivables from customers, including making collection calls. - Client Support: Address accounting and service-related queries from clients,...