Accounts Receivable Assistant

**Job Summary** At Zip Signs Ltd., we pride ourselves on our commitment to customer satisfaction and fostering a collaborative work environment. We are currently seeking a detail-oriented Accounts Receivable Clerk to join our team. As Accounts Receivable, you will play a crucial role in managing the company's financial transactions and ensuring accuracy in...

**TERM**: Permanent Full-Time **DESCRIPTION**: ASTOUND is an award-winning design & fabrication company that specializes in the delivery of state-of-the-art exhibits, events & environments around the world. We envision, design, engineer, fabricate, construct and bring to life anything you can imagine, and some things you can't. Our capabilities stem from a...

**Job Purpose** The **Accounts Receivable Specialist **is responsible for preparing and posting deposits; ensuring all payments are entered accurately and deposited in a timely manner. You will work directly with internal departments and customers to ensure accounts accurately reflect account balances. **Assigned responsibilities** - Accounting for...

**QUALIFICATIONS** **Education**: - College Diploma in Accounting or related field Experience & Skills: - 5-7 years of Accounts Receivable experience - Familiarity and experience working with large retail customer portals (i.e. Retail Link) - Attention to detail and understanding of key practices/principles as they relate to A/R - Excellent analytical...

We’re searching for a highly organized and detailed specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable team members have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our...

**Overview** **Responsibilities**: 2. Set up new customer profiles in financial program 3. Provide customers/clients with current/or updated pricing tables and input in financial program 4. Set up and enter data for all internal contracts and customer orders 5. Maintain customer pricing repository 6. Maintain required accounting components of the job...

**Responsibilities**: - Process accounts payable and accounts receivable transactions accurately and in a timely manner - Perform data entry for invoices, payments, and other financial transactions - Reconcile accounts payable and accounts receivable statements - Assist with account reconciliation and month-end closing procedures - Maintain accurate and...

p>Friday, November 15, 2024WHO WE AREThe Ippolito Group of companies has been in the produce business for over 75 years, family-run & with an excellent reputation.JOB SUMMARYThe Finance Clerk is responsible for the accurate and timely processing of Accounts Receivable and management of customer accounts relationships.JOB RESPONSIBILITIESThe Finance Clerk is...

**Our Organization** DLL is not your average financial services company. In fact, we’re above average in almost every way. With an employee engagement score of 85% (compared to the 72% industry average), it sure seems like we’re doing something right. And, while most companies survive fewer than 20 years, 2019 marked our 50th. We collaborate with...

**Accounts Receivable Administrator** As an Accounts Receivable Administrator, you can expect to work collaboratively with a team of about 8 colleagues on completing retail and wholesale payment postings, payment investigations including corrections and fee adjustments. You will be ensuring that all lease and loan contract payments are accurately posted,...

**Accounts Receivable Administrator** As an Accounts Receivable Administrator, you can expect to work collaboratively with a team of about 8 colleagues on completing retail and wholesale payment postings, payment investigations including corrections and fee adjustments. You will be ensuring that all lease and loan contract payments are accurately posted,...

**Accounts Receivable Administrator** As an Accounts Receivable Administrator, you can expect to work collaboratively with a team of about 8 colleagues on completing retail and wholesale payment postings, payment investigations including corrections and fee adjustments. You will be ensuring that all lease and loan contract payments are accurately posted,...

**Accounts Receivable** As a Accounts Receivable, you are required to perform administrative and revenue duties as it relates to the assigned properties. This is a Full-time, permanent position reporting directly to the Accounting Manager at our Burlington office. **Main Responsibilities and Activities** - Set up, maintain, and close current/past tenant...

Overview: **Bilingual Accounts Receivable Specialist** Are you passionate about customer service? Looking to build your career in an exciting industry and a growing world class organization? Come see why so many of our team members recommend us to their friends! **Who are we?** **Responsibilities**: **What does our Bilingual Accounts Receivable Specialist...

Neelands is a family owned, private Canadian company that has been in the refrigeration and HVAC business since 1958. We have a long history of providing comprehensive refrigeration and HVAC design, installation, and service offerings to Supermarkets as well as Commercial and Industrial markets across North America. We are a leader in advanced refrigeration...

**Position Summary** Reporting to the Controller, this position is responsible for completing all Accounts Receivable functions of the company. **Note**:This is an on-site position. **Key Tasks & Responsibilities** - accurately prepare all invoices (CDN/US) for three company divisions/entities - process all bank deposits and credit card payments on a...

Accounts Payable and Receivable Specialist About Equiton Founded in 2015, Equiton is a recognized leader in private equity investments, with over $1 billion assets under management. Our exponential growth is a direct outcome of our leadership team understanding how the industry works and how to create long-term wealth through real estate investing. We’ve...

We’re searching for a highly organized and detailed specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable team members have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our...

We’re searching for a highly organized and detailed specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable team members have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our...

We’re searching for a highly organized and detailed specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable team members have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our...