Accounts Receivable Specialist

Cash Application Specialist OpportunityCB Canada is currently seeking a highly skilled Cash Application Specialist to join our team. The ideal candidate will have previous experience working in a high-volume environment, specifically in accounts receivable. The successful candidate will be responsible for processing high volume transactions, addressing...

We are seeking a highly organized and detail-oriented Accounts Receivable Collections Specialist to join our team at PeopleToGo. In this role, you will be responsible for collecting payments from customers, preparing bank deposits, and performing account reconciliations.The successful candidate will have 1-2 years of experience in collections or office...

ABOUT THIS CAREER OPPORTUNITY Black & McDonald’s Southern Ontario FMO (Facility Management Operations) and service team is growing! We are currently seeking a diligent and detail-oriented individual to join our accounting team as an Accounts Receivable Specialist. If you are a creative, detail-oriented, and client-focused professional with a passion...

About Our OpportunityWe are seeking a detail-oriented and client-focused professional to join our accounting team as an Accounts Receivable Specialist in Markham.The successful candidate will be responsible for various tasks, including initiating collection efforts, investigating customer inquiries, monitoring accounts for overdue payments, and reconciling...

**Job Description**: Reporting to Accounts Receivable Manager, the Accounts Receivable Collections Specialist is responsible for collecting payments on overdue accounts and contacting debtors to make payment arrangements. With a goal to minimize the ongoing debt, preparing monthly reporting and working with the collections module in PointClickCare. This...

**Role**: Manager, Account Receivable **Status**: Regular, Full Time **Reports to**: Director, Billing and Receivables **Location**: 8133 Warden Ave. Markham ON L6G 1B3 About Metergy Solutions Inc. (“Metergy”) Metergy is a portfolio company of Brookfield Infrastructure. Brookfield is one of the world’s largest investors, owners, and operators of...

**Company Description** Proudly Canadian-founded, the Lorex team across North America is committed to the design, development, and deployment of ingenious smart home security and business monitoring solutions that enhance our customers’ lifestyles and sense of well-being. We achieve this by continuing to produce innovative solutions, all backed by...

Customer satisfaction. Everything we do is focused on building and sustaining our customers’ trust, confidence and loyalty. **ABOUT MICROART**: We are an electronic manufacturing company with a focus in producing PCBS (Printed Circuit Boards). Microart Services Inc. is an ISO9001, ISO13485 & AS9100 registered corporation servicing markets worldwide. Our...

Customer satisfaction. Everything we do is focused on building and sustaining our customers’ trust, confidence and loyalty. **ABOUT MICROART**: We are an electronic manufacturing company with a focus in producing PCBS (Printed Circuit Boards). Microart Services Inc. is an ISO9001, ISO13485 & AS9100 registered corporation servicing markets worldwide. Our...

A Worldwide Vision Connecting People with Technology Amphenol is one of the world’s largest providers of high-technology interconnect, sensor and antenna solutions and a Fortune 500 company. Our products Enable the Electronics Revolution across virtually every end market including Automotive, Broadband Communications, Commercial Aerospace, Industrial,...

A Worldwide Vision Connecting People with Technology Amphenol is one of the world’s largest providers of high-technology interconnect, sensor and antenna solutions and a Fortune 500 company. Our products Enable the Electronics Revolution across virtually every end market including Automotive, Broadband Communications, Commercial Aerospace, Industrial,...

Job Title: Part-Time Accounts Receivable Specialist (Xactimate Proficient) Position Type: Part-Time (3 days a week - Monday, Wednesday, Friday) Location: 145 Royal Crest Court Unit 15, Markham **Job Summary**: **Responsibilities**: - Utilize Xactimate to generate accurate and timely invoices. - Collaborate with internal teams to resolve any billing...

**Subsidiary**:Miller Paving Limited **Location**:Markham **About Us**: The Miller Group, a subsidiary of Colas Canada, is a Canadian leader in the construction and maintenance of transportation infrastructure since 1917. We provide exceptional customer service and operational support using our time-proven construction methods and innovative technologies,...

About This OpportunityWe are seeking a diligent and detail-oriented Accounts Receivable Specialist to join our accounting team in Markham. The ideal candidate will have 5+ years of experience in collections, preferably in the construction industry, and be proficient in ERP accounting software.Key ResponsibilitiesInitiate collection efforts by communicating...

**Upper Canada Child Care - “A smile on each child’s face every day.”** **Join our Team!** Upper Canada Child Care is recruiting for a **Permanent Accounts Receivable Clerk** to work at our **Head Office** in Markham, ON. This is a full-time (35 hours/week) position. **Annual Salary**:$47,051-$57,506 plus full-time benefit package (including...

How would you like to work with one of the most prestigious and well respected automotive groups? We are looking for experienced Accounts Receivables Clerk to join our team at our **Volvo Cars Unionville** dealership. **Job Purpose** The Accounts Receivable Clerk performs accounting-related tasks utilizing knowledge of the entire accounting cycle. This...

**Accounts Receivable Clerk** **Role and Responsibilities**: - Follow up & send reminders for non-payment for condominium and commercial in a systematic manner - Monitor late payments and charge late interest in accordance with as per the management agreement - Generate Provide A/RAccounts Receivable summary reports, detailing along with the summary of...

**Accounts Receivable Clerk** **Role and Responsibilities**: - Follow up & send reminders for non-payment for condominium and commercial in a systematic manner - Monitor late payments and charge late interest in accordance with as per the management agreement - Generate Provide A/RAccounts Receivable summary reports, detailing along with the summary of...

*Accounts Receivabl Clerk* We are seeking a highly mot ated Juni - Accounts Re - vable Clerk t - oin our tea at Connium Management Inc. Re - ting to the Senior ccountant - d working closel th the Acco - s Receivable team, the successful cand ate will - y a crucial role in ensuring eff ent and timely collectio of payments for condominium and...

We are seeking an Accounts Receivable Clerk to join our team in Markham, Ontario. This role involves managing and processing customer applications, ensuring accurate records, and resolving any customer inquiries. The position also requires monitoring customer accounts and taking action when necessary. This is a long-term contract role in the...