Accounts Receivable Coordinator

Buffalo Inspection Services is on the hunt for top-level talent and is looking for a **Full Time** **Accounts Receivable Coordinator **to join our growing team in our Edmonton, Alberta corporate office. **About Buffalo** Buffalo Inspection Services is Canada’s largest non-union provider of Non-Destructive Testing (NDT) Services. We have been providing a...

First Aid and CPR saves lives. As Canada’s standard for excellence in first aid and CPR services, St. John Ambulance plays an integral role in our society. Building on a 900-year tradition, St. John Ambulance offers innovative programs and products ensuring Canadians receive the best quality first aid instruction and caring community service volunteer...

First Aid and CPR saves lives. As Canada’s standard for excellence in first aid and CPR services, St. John Ambulance plays an integral role in our society. Building on a 900-year tradition, St. John Ambulance offers innovative programs and products ensuring Canadians receive the best quality first aid instruction and caring community service volunteer...

First Aid and CPR saves lives. As Canada’s standard for excellence in first aid and CPR services, St. John Ambulance plays an integral role in our society. Building on a 900-year tradition, St. John Ambulance offers innovative programs and products ensuring Canadians receive the best quality first aid instruction and caring community service volunteer...

First Aid and CPR saves lives. As Canada’s standard for excellence in first aid and CPR services, St. John Ambulance plays an integral role in our society. Building on a 900-year tradition, St. John Ambulance offers innovative programs and products ensuring Canadians receive the best quality first aid instruction and caring community service volunteer...

We are an Insurance based restoration company located in the Northern end of Edmonton, currently in need of Accounts Receivable & Billing Coordinator. - Creating and submitting all invoicing, based on estimates provided by Project Managers - Entering and allocating all payments received by Insurance companies and clients - Producing customized A/R lists...

**Introduction** We’re looking for a talented, dependable, and enthusiastic person with the ability to work independently and be an integral part of our growing business in digital advertising. As the Coordinator - Finance & Administration, you will be part of our growing Finance & Administration team in Edmonton! You will be reporting directly to the...

**Job Description**: **ACCOUNTS RECEIVABLE TECHNICIAN** **BUSINESS & FINANCIAL SERVICES** NorQuesters are difference makers, and we're looking for two people who are dependable and can find ways forward ensuring our students and customers have a positive experience with their financial payment transactions by providing a high level of services through the...

At Sirius Controls, we currently have an opening for a full-time position as an Account Receivable professional, and we are enthusiastically searching for a committed individual to join our dynamic team. In this role, you will be vital in managing and maintaining our accounts receivable process. **As an Account Receivable at Sirius Controls, you will**: -...

At Sirius Controls, we currently have an opening for a full-time position as an Account Receivable professional, and we are enthusiastically searching for a committed individual to join our dynamic team. In this role, you will be vital in managing and maintaining our accounts receivable process. **As an Account Receivable at Sirius Controls, you will**: -...

This position is responsible for timely collection of all payments and accuracy of revenue based on billing information. It is a dynamic position with a high volume of transactions and will work closely with the field superintendents and project managers. Several years’ experience working in a similar role in the construction industry is required, and...

**Hours of work**: 40 hours per week, Monday to Friday **Location**: This position can work out of Edmonton, Calgary or Red Deer. The Accounts Receivable Team Lead position is responsible for a variety of daily tasks and duties supporting the company’s revenue cycle with sales orders, invoicing, invoice uploading, customer management, AR portal...

Don Wheaton on Whyte is looking to add an individual to our team for the position of Accounts Receivable. The individual in this position will be responsible for timely collection payments and accurate revenue based billing information.This position will receive a high volume of billing and will work with a number of Insurance Companies. Some years of...

'''Duties:''' - Process and post customer payments to appropriate accounts - Prepare and send invoices to customers - Monitor overdue accounts and follow up with customers for payment - Reconcile customer accounts and resolve any discrepancies - Process vendor invoices and do cheque runs for payables - Perform data entry tasks related to accounts receivable...

**Summary**: Accounts Receivable and Collections Specialist will be responsible for fast paced daily invoicing, which includes ensuring the capture of labor, material, equipment, subcontractor costs for time and material projects, as well as preparation of weekly and month-end milestone billing. As a key support for Project Cost Controller and project...

**_Efficiency. Expertise. Integrity._** Centerfire is currently seeking self motivated, experienced individual to join our workforce as an **Accounts Receivable Administrator** We take significant pride in bringing on new team members who share in our goals of working within a fantastic team environment where everyone uses their diverse skills and talents...

**ACCOUNTS RECEIVABLE CLERK** Academy of Learning Career College is a leading educational institution dedicated to providing high-quality career-focused education and training to students in Alberta and Manitoba. We are committed to preparing students for successful careers in their chosen fields while ensuring compliance with all relevant educational...

Are you an experienced Accounts Receivable Clerk looking for a new challenge? Loon River Group of Companies, a dynamic and rapidly expanding business, is seeking a skilled Accounts Receivable Clerk to join our team. This is a **remote position **andrequires someone who is flexible and able to adapt to changing priorities. - This position is remote with in...

Brahm-Crete Systems is currently seeking a highly organized and detail-oriented individual to join our team as an Accounts Receivable and Inventory Management Coordinator. As a leading provider in the gypsum floor underlayment industry, we are committed to excellence in both our products and operations, and we are looking for a dedicated professional to help...

**Summary**: Reporting to the Project Cost Controller and supporting Project Managers, the Accounts Receivable and Collections Specialist (ARC Specialist) will be responsible for fast paced daily invoicing, which includes ensuring the capture of labor, material, equipment, subcontractor costs for time and material projects, as well as preparation of weekly...