Unit Manager, Accounts Receivable

**Job Status**: Permanent; Full Time **Salary**: Based on Experience + Benefits (Medical, Dental and RRSP) Our client is looking for an Accounts Receivable and Payables to join their team! **Essential Duties and Responsibilities** - Managing accounts payable and accounts receivable - Researching and resolving accounts payable or accounts receivable issues...

Established in 1873, Ganong has the distinction of being Canada’s oldest independent family owned and operated chocolate company. To this day, the company continues to manufacture its famous confections in the town of St. Stephen, New Brunswick. Ganong continues to grow in the fast paced & competitive world of food manufacturing and is currently seeking an...

**Job Overview** We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our team. Reporting to the Accounts Receivable Lead, this position will require strong inter-office communications skills and be responsible for full cycle accounts receivable duties. **Duties** - Create invoices and upload to 3rd party portals to ensure...

Home Hardware has an exciting opportunity available for an **Accounts Receivable Specialist** to join our Finance team. Reporting to the Manager, Accounts Receivable, you will be responsible for ensuring the timely collection of payments and successful resolution of Dealer inquiries, all while upholding a high standard of professional service to our...

**Job Summary** **Duties** - Process accounts receivable transactions and maintain accurate records of all incoming payments. - Perform account reconciliations to ensure accuracy and resolve discrepancies promptly. - Analyze customer accounts to identify outstanding balances and follow up on overdue payments. - Provide exceptional customer service by...

Home Hardware has a fantastic opportunity to join our Finance team as an **Accounts Receivable Assistant**. Reporting to the Manager, Accounts Receivable, you will work closely with our Dealers and internal departments to assist, respond, and resolve invoicing/payment inquiries. If you have excellent attention to detail with knowledge of accounting...

Location: St. Catharines, Ontario - Employment Type: Full-time/Permanent - Date Posted: August 27, 2024 **The Clerk, Accounts Payable & Accounts Receivable is responsible for invoicing customers and processing vendor invoices in a timely and accurate manner in compliance with corporate policy. **Key Responsibilities**: Accounts Receivable: - Prepares...

**Responsibilities**: - Generate and issue invoices accurately and promptly. - Record and reconcile customer payments in the accounting system. - Follow up with customers on overdue payments and resolve any issues. - Provide general clerical support to maintain smooth office operations. - Assist with various office tasks to ensure daily operations run...

**St. Albert Dodge** is one of the region's best dealerships, serving the St. Albert and surrounding community in Alberta for many years. Our team enjoys training programs, a fantastic culture and opportunities for advancement, which are company-wide focuses to help you grow both personally and professionally. We're interested in helping your career and...

Our client is seeking an experienced Accounts Receivable Specialist to join their accounting team. In this role, you will be responsible for processing customer payments, maintaining accurate records, and resolving any issues related to billing and payments. You will also be responsible for reconciling accounts and ensuring timely and accurate billing to...

Overview:As a Client Manager at Xerox, you'll be a key player in driving sales growth and client satisfaction in large accounts across Canada. This role requires a strong understanding of B2B sales, account management, and client relationship development.Responsibilities:Client Printer Fleet Management: Manage client printer install bases, new equipment...

Who we are For over 70 years Buckland has been working to help companies across the world experience global trade in a better way. Buckland employs a unique approach to global trade that focuses on combining trusted technologies and talented people that know how to use them. As a customer-focused company, Buckland provides customers with a single source of...

Education: College/CEGEP - Experience: Experience an asset - Accounting - Accounting technology/technician and bookkeeping - Accounting and finance **Tasks**: - Prepare general ledger - Manage accounts receivable - Manage accounts payable - Prepare bank reconciliations - Conduct banking - Invoice clients - Store, update and retrieve financial data - Perform...

**Job Summary**: The Clerk, Accounts Payable & Accounts Receivable is responsible for invoicing customers and processing vendor invoices in a timely and accurate manner in compliance with corporate policy. **Key Responsibilities**: **Accounts Receivable**: - Prepares billing for the Tanker, Domestic Dry-Bulk and NACC fleets and ensures accuracy. - Prepares...

We are seeking a highly skilled Accounting and Reporting Professional to join our finance team at beBee Professionals in St. John's. In this role, you will be responsible for maintaining accurate financial records, handling accounts payable and receivable, and ensuring the integrity of our accounting practices.Key Responsibilities:Manage and maintain...

**Who We Are**: Your Marine Carrier of Choice. What we carry is more than just cargo; we carry essential goods that become a part of our everyday lives. We move cargo that feeds us, keeps our roads safe, helps to build our communities and moves us forward. Marine transportation is the most sustainable mode of transportation and we take pride in being able to...

**Canal Marine & Industrial Inc. is committed to building a skilled, diverse, and inclusive workforce to meet the ever changing needs of the evolving maritme market.** CANAL offers a flexible work environment, on vessel experience, training and skill upgrade programs, a great amount of autonomy and industry leading remuneration. **Overview**: We are...

People Stuff Inc. is recruiting for an **Account Administrator** for a client of ours that is a a reputable family-owned business with a rich history spanning 70 years. **The Perks** - Casual dress environment - Benefits Plans including health - Competitive salary - Paid time off **What you will be doing** - Manage various accounting functions including...

Reporting to the Regional Supervisor of Accounts Receivable, the Accounts Receivable Clerk will be responsible for billing and collecting various types of charges to patients, insurance companies and third party providers for all NH hospital sites. Duties will include compiling, reviewing and submitting billing documentation, addressing patient billing...

Accounting Clerk I Finance Department One (1) Permanent Position (Accounts Receivable) - Competition No. C1097-23 ACCI (I) One (1) Temporary Position (Accounts Payable) - Competition No. C1098-23 ACCI (I) As a member of the Finance Department, these positions may be responsible for the following: - Completes Accounts Payable, Accounts Receivable, or...