Accounts Receivable Clerk

**Accounts Receivable Clerk** **QUALIFICATIONS**: - Completed advanced diploma in Accounting; Graduated /graduating with a degree in business specializing in Accounting preferred. - At least 3 years accounting experience, of which 2 years is in Accounts Receivable - Has the ability to multi-task and should be detail-oriented - Has strong Microsoft Office...

**Accounts Receivable Specialist - Onsite** **QUALIFICATIONS**: - Completed advanced diploma in Accounting; Graduated /graduating with a degree in business specializing in Accounting preferred. - At least 4 years accounting experience, of which 3 years is in Accounts Receivable - **Full cycle AR experience.**: - Has the ability to multi-task - Has strong...

**Job Summary** **Duties** - Maintain accurate records of accounts receivable transactions and customer accounts. - Communicate with customers regarding outstanding invoices, payment terms, and account statuses while demonstrating excellent phone etiquette. - Negotiate payment arrangements with clients when necessary to facilitate timely collections. -...

**Accounts Receivable** - Handles Credit Approval and credit collections - Sends invoices through portals (Walmart, GFS and Farm Boy and others) - Sets up new customers in the system and updates existing customers’ information - Creates Credit Notes from the system and arrange for approval as per Approval Policy - Processes/posts customer credits related...

**French Accounts Clerk (Accounts Receivable)** Are you a detail-oriented financial professional who thrives in a dynamic environment? Do you speak both French and English fluently? If so, we have an exciting opportunity for you! Join our innovative team as a French Accounts Clerk (Accounts Receivable), where your skills will directly contribute to our...

**Jr. Accounts Receivable Clerk** **QUALIFICATIONS**: - Completed advanced diploma in Accounting; Graduated /graduating with a degree in business specializing in Accounting preferred. - At least 3 years accounting experience, of which 2 years is in Accounts Receivable - Has the ability to multi-task and should be detail-oriented - Has strong Microsoft...

Pro Reefer is a Canadian owned and operated company specializing in mobile repair of refrigerated (reefer) trucking units and other services including preventative maintenance, truck services, and bus maintenance. offerings to six provinces, boasts a sterling reputation as a reliable, one-stop mobile shop, and proudly serves some of Canada’s largest...

_**Full Job Description**_ The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. - **Duties/Responsibilities**:_ - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates reports regarding the current status of customer...

**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 **accounting...

**Title: Accounts Receivable Clerk** **Shift: Monday - Friday** **Good Knowledge on Microsoft Excel is must.** **Summary** **Responsibilities**: - Handle account inquiries to provide pertinent information and/or resolve discrepancies - Monitor and resolve delinquent accounts via appropriate collection procedures and techniques - Support all collection...

**Reena Group of Companies** provide support to the health and wellness industry by providing Analytical Testing, Regulatory Affairs and Contract Manufacturing services. As an Accounts Receivable/Payable Clerk, you will be responsible for supporting the Finance Department in daily accounting duties - Ensure that outstanding receivables remain within company...

**Position Title**: Accounts Receivable Clerk. **Reports To**:Controller. **Location**:Mississauga, ON. **Department**:Finance. **General Function**: **Responsibilities/Accountability**: - Responsible for collections to ensure that outstanding aging is monitored and collected for all accounts. - Reconcile all Customer discrepancies as they arise and...

The A/R clerk is responsible for: Sorting, organizing and filing on a weekly basis all bank deposit slips in their appropriate folders Entering 2,000 to 4,000 cheques in a timely manner with mínimal errors Answering clients inquiries Sending out red letters (notice of intent to lien to clients who are 2 months in default) on a monthly basis Going to the...

The A/R clerk is responsible for: Sorting, organizing and filing on a weekly basis all bank deposit slips in their appropriate folders Entering 2,000 to 4,000 cheques in a timely manner with mínimal errors Answering clients inquiries Sending out red letters (notice of intent to lien to clients who are 2 months in default) on a monthly basis Going to the...

We are looking to hire a reliable and experienced Bookkeeper, Accounts Receivable Clerk to work directly with the finance team to ensure that all invoices and statements are processed timely and accurately. The Accounts Receivable Clerk will also assist in the creation and preparation of reports for management, and will provide support for the company's...

**Accounting Clerk** **SUMMARY** We are looking for an Accounting Clerk! The Accounting Clerk will be responsible for all invoice processing for AP and AR including data entry. This role will be supporting the Accounting department with all related clerical duties including filing, providing documents, and bank runs. **COMPETENCIES** - A good team...

**POSITION TITLE: RECEIVING CLERK** **REPORTS TO**: Warehouse Supervisor **WORK SCHEDULE**:Regular, Full-Time, Days **ABOUT ALLSEATING**:For more than 40 years, ALLSEATING has been a leader in the design and development of solutions that adjust to the needs of customers in the office, educational, and healthcare industries. Our 150,000 square foot...

**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...

We are Northern Dock Systems, the industry leader in the sales and service of loading dock equipment, industrial doors and HVLS Fans (high-volume, low-speed industrial fans). At NDS we take pride in our staff - they are the backbone of all that we do - and as we grow, we are looking for talented additions to our team! Northern Dock Systems Inc. is seeking a...

**Electronic Products Recycling Association (EPRA**) is a recognized, industry-led, not-for-profit organization that operates regulated recycling programs across Canada. We provide environmental compliance programs for manufacturers, distributors and retailers of electronics and represent the largest network of qualified processors and drop-off locations in...