Accounts Receivable Coordinator

**Title: Accounts Receivable Coordinator** **Shift: Monday - Friday** **Summary** **Responsibilities**: - Posts customer payments by recording cash, checks, and credit card transactions. - Updates receivable by totaling unpaid invoices. - Maintains records by invoices, debits, and credits. - Verifies validity of account discrepancies by obtaining and...

**About B&J Global Inc.** Established in 2013, **B&J Global Inc**. is an experienced third-party fulfillment warehouses in North America. With 100,000+ sf warehouse in Mississauga and Scarborough, the company is expanding our business to provide their industry-leading cross-border warehousing and logistics solutions. We are looking for an Accounts...

CJR Wholesale Grocers has been serving Ontario for over 30 years. We pride ourselves in offering one stop shop to our customers for grocery, cooler and freezer. We strive to offer the best customer experience. **Career Opportunity**: The Accounts Receivable Coordinator is an exciting full time opportunity to bring your detail oriented and numbers driven...

CJR Wholesale Grocers has been serving Ontario for over 30 years. We pride ourselves in offering one stop shop to our customers for grocery, cooler and freezer. We strive to offer the best customer experience. **Career Opportunity**: The Accounts Receivable Coordinator is an exciting full time opportunity to bring your detail oriented and numbers driven...

**Accounts Receivable** - Generate Invoices. - Perform account reconciliations. - Process accounting receivables and incoming payments in compliance with financial policies and procedures. - Reconcile the Accounts Receivable ledger to ensure that all payments are accounted for and properly posted. - Work collaboratively with Accounts Receivable Clerks,...

We are looking for a full-time, permanent, **ACCOUNTS RECEIVABLE COORDINATOR** to support our accounting team, **Monday to Friday, 9:00am to 5:30pm.** This is a IN OFFICE position. **Preferred Experience**: TMW (Truckmate) **What's in it for you?** - Great People to Work With!!! - Upward mobility through internal promotions! - Fun Company Events! -...

Job Summary: **Duties**: - Responsible for collection management for the organization - Communicate with customers regarding outstanding debts, negotiate payment terms, and resolve issues. - Perform collection procedures on all invoices over 30 days old. Identify and report problem accounts in a timely manner to senior management. - Develop and implement...

**Experience & Language Skills Required**: Minimum 2 to 3 years and must be _fluent_ in spoken and written English. **Key Responsibilities**: - Process invoices, receipts, payments, and other financial transactions accurately and efficiently. - Reconcile accounts receivable and accounts payable ledgers to ensure accuracy and completeness. - Monitor...

## Overview: # Responsibilities: - Process incoming payments in compliance with financial policies and procedures - Generate and send out invoices to customers - Conduct account reconciliations to ensure accuracy - Handle customer inquiries regarding payments and outstanding balances with professionalism - Collaborate with the accounting team to resolve...

Grow your career with Remco! A leader in the warehousing & distribution industry as a **Credit & Collections Coordinator** at our head office, managing Credit & Collections and maintaining Accounts Receivable. An excellent opportunity to join a growing team in an exciting & fast paced industry! **Roles & Responsibilities** - Manage assigned Major Accounts:...

Overview: Balances and/or allocating charges to proper G/L accounts. If required, prepares and electronically transmits the daily bank deposit or brings specific deposits to the Bank Branch on rare occasions. Reconciles daily to ensure funds received balance with funds posted from each payment source in the absence of the Corp Credit Coordinator and assists...

Responsibilities: - Perform account analysis and reconciliation to ensure accuracy - Process and post customer payments to the appropriate accounts - Generate and send out invoices to customers - Follow up on outstanding accounts and negotiate payment terms - Respond to customer inquiries regarding their accounts - Maintain accurate records of all...

Patterson Dental Canada Inc. is the trusted partner of the dental industry in goods, equipment, services and technology. Our company has more than 500 employees across the Canadian territory. The Toronto branch is looking for an Accounts Receivable Specialist to join their amazing team. You will be responsible for timely collection of branch accounts...

**Accounts Receivable Coordinator** We provide clarity in a world of trade complexity so that businesses can grow further, faster, smarter. Over 30,000 clients trust us with their customs brokerage, trade consulting, global trade management and freight needs. **JOB SUMMARY**: **KEY DUTIES & RESPONSIBILITIES**: - Monitor and release “shipment...

Osmow’s is a fast-casual restaurant franchise with over 170 locations capturing a truly modern taste of Mediterranean cuisine while giving customers the luxury of customizing their preferences. Osmow’s aspires to be the largest Mediterranean fast casual restaurant chain in North America. From our signature sauces to our seasonal dishes, we continuously...

**Job description** **WHO WE ARE** Alpa Stairs and Railings is the largest manufacturer of residential and commercial Wood Staircases and Railings supporting the building industry and homeowners across Ontario, providing designs, measurements, production and installation of Stairs and Railings. Located in Mississauga. **COVID-19 considerations**: To keep...

**Amhil North America** is a privately held thermoforming Plastics Packaging company focused on delivering Best Value to our customers and partners. We provide smart, safe and sustainable packaging solutions for the consumer, industrial and foodservice industries in North America and Europe. Over the past twenty years, Amhil has expanded its product...

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a...

**AR Associate** **Reports to**:Manager, Accounting **Position Overview**: The Accounts Receivable Associate is responsible for reviewing account information, correcting discrepancies, and ensuring that accounts are correctly billed and that payments are collected. To succeed in this role, the incumbent will be detail-oriented, organized, and...

Job Summary: We are seeking an organized and detail-oriented Accounts Receivable Clerk to join our team. The Accounts Receivable Clerk will be responsible for processing incoming payments, monitoring customer accounts, and ensuring accuracy in financial records. **Responsibilities**: - Process accounts and incoming payments in compliance with financial...