Accounts Receivable Specialist

Robert Half has a great role for an Accounts Receivable Specilist for a short term contract position with a great company in Burnaby. As the Accounts Receivable Specialist, you will be responsible for.Review, investigate and process customer notes based on credit requests for price, returns and quality issues.Ensure prompt invoicing, issue, and delivery of...

**Accounts Payable Specialist** **Description of Position**: The Accounts Payable Specialist is responsible for providing accounting, clerical, and administrative support in order to ensure effective, efficient, and accurate processing of accounts payable transactions. **Essential Responsibilities**: Perform the day to day processing of accounts payable...

**Position Overview** The position plays a key role in Canstar's Accounting team and works with the Controller to oversee, improve and implement policies and procedures to effectively manage the company's collection activities. The Accounts Receivable Supervisor is responsible for leading a small team of Accounts Receivable clerks, to ensure efficient,...

**Key Responsibilities**: Monitor customer accounts for overdue payments and take appropriate action Reconcile customer accounts and resolve any discrepancies Work closely with other departments to resolve billing issues Provide exceptional customer service and respond to customer inquiries in a timely manner Prepare monthly reports and assist with...

**Job Overview**: **Key Responsibilities**: Monitor customer accounts for overdue payments and take appropriate action Reconcile customer accounts and resolve any discrepancies Work closely with other departments to resolve billing issues Provide exceptional customer service and respond to customer inquiries in a timely manner Prepare monthly reports and...

**Position Overview** This Accounts Receivable Collections Specialist is responsible for the efficient, timely, and accurate collections of outstanding customer account balances. This position reports to the Accounts Receivable Supervisor. The role is best suited to someone who enjoys problem solving, is highly organized and thrives in a fast-paced...

**Position: Accounts Receivable Clerk** **Location: Port Coquitlam (Head Office)** - Do you want to work at our beautiful new head office? Do you want a stable entry level career and receive excellent benefits? Join our Port Coquitlam, head office team, and let work, work for you._ Lordco Auto Parts is Canada’s largest independently-owned automotive...

Our client, a local company that has been in business for over 40 years, is looking to hire an experienced accounts receivable associate to help with a short term project lasting up to 3 months. We are looking for someone with experience in: – Accounts receivable – QuickBooks & Excel – Tracking / dispatching invoices – Data entry with great...

Our client, a local company that has been in business for over 40 years, is looking to hire an experienced accounts receivable associate to help with a short term project lasting up to 3 months. We are looking for someone with experience in: – Accounts receivable – QuickBooks & Excel – Tracking / dispatching invoices – Data entry with great...

Our client, a local company that has been in business for over 40 years, is looking to hire an experienced accounts receivable associate to help with a short term project lasting up to 3 months. We are looking for someone with experience in: – Accounts receivable – QuickBooks & Excel – Tracking / dispatching invoices – Data entry with great...

**CUSTOMER SERVICE SPECIALIST** Position Summary If you know anything about the construction business, you know that getting the right products to the right site on time and safely is the benchmark of success. It is both challenging and rewarding work. We are Team Convoy, we are a distributor of construction materials, we supply roofing, building envelope...

Growing construction company looking for a dynamic addition to their already dynamic team. You will be responsible for answering phones, scheduling, overseeing the invoicing to our clients, collecting payments, bank deposits, job reporting and customer service. You will be in a fast-paced construction environment so organization and being a team player is...

Independent Refrigeration is a family run HVAC business in Port Coquitlam. We are looking for a permanent Logistics and Accounts Receivable Coordinator. Primary duties include: - Managing the Customer Preventative Maintenance program, including organizing and placing the monthly filter order - Maintaining equipment pricing in Sage software - Obtaining...

Position Summary Under the direct supervision of the Executive Chef, the receiver is responsible for the overall maintenance of par stock levels for alcoholic beverages and food while contributing to a safe and welcoming work environment for all team members. This position has a dotted line report to the F & B Director. Ensures adherence to the Company's...

We are looking for a highly motivated and team-oriented **Accounting Assistant** to join our dynamic team. We are looking for a detail-oriented individual who not only possesses the skills, knowledge and experience required but who also has a positive & professional attitude and the ability to work well with mínimal supervision. - Managing day-to-day...

**Shipper/Receiver - Port Coquitlam, BC** CIMS Limited Partnership is seeking a **highly energetic problem solver who can implement, mentor and guide warehouse initiatives** with **leadership experience **to fill the role of **Shipper/Receiver.** In the position of _**Shipper/Receiver, **_ you will be responsible for Reporting to the Supply Chain Manager,...

Education: Bachelor's degree - Experience: 2 years to less than 3 years **Work setting**: - Urban area **Tasks**: - Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems - Maintain general ledgers and financial statements - Post journal entries - Prepare other statistical, financial...

Education: Bachelor's degree - Experience: 2 years to less than 3 years **Work setting**: - Urban area **Tasks**: - Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems - Maintain general ledgers and financial statements - Post journal entries - Prepare other statistical, financial...

**Work Arrangements**What Douglas Offers** - DO what you love. Be good at it. That’s how Douglas College defines a great career. It’s a philosophy that resonates through our classrooms, our offices and our boardrooms. It inspires our students and drives us to make Douglas College one of BC’s Top Employers. We love what we do. And we’re looking for...

Reporting to the Senior Accountant, Accounts Payable Clerk is responsible for ensuring that all invoices received throughout the organization are processed properly as well as processing all business-related expense claims generated by employees while conducting business on behalf of the Organization. **Duties & Responsibilities**: - Enter and code...