Accounts Receivable Associate

**PURPOSE and SCOPE**: Reporting to the Credit Manager the Accounts Receivable Specialist will be responsible for the following duties: **RESPONSIBILITIES**: - Check and process settlements/payments received from Customers for equipment through an ERP system. This process requires advanced knowledge and skills in accounting and accounts receivable. -...

**PURPOSE and SCOPE**: Reporting to the Credit Manager the Accounts Receivable Specialist will be responsible for the following duties: **RESPONSIBILITIES**: - Check and process settlements/payments received from Customers for equipment through an ERP system. This process requires advanced knowledge and skills in accounting and accounts receivable. -...

PURPOSE and SCOPE:Reporting to the Credit Manager the Accounts Receivable Specialist will be responsible for the following duties: RESPONSIBILITIES: Check and process settlements/payments received from Customers for equipment through an ERP system. This process requires advanced knowledge and skills in accounting and accounts receivable. Communicate errors...

Collects and receives and verifies payment. - Enter and post payment to tenant’s account - Creates journal entry when necessary - Reconcile, post and file deposits - Monitor customer account details for non-payments, delayed payments and other irregularities - Enters postdated cheques as received - Runs AR reports every Monday and distribute to PM’s...

ACCOUNTS RECEIVABLE CLERK (Winnipeg, Manitoba) Are you interested in a temporary or long term career opportunity with a well-established organization in Winnipeg? As an accounts receivable clerk, you will be an integral part of the accounting department. General accounting duties including monitoring open invoices and making collection calls * Process and...

Accounts Receivable Administrator Position Overview: Lambert Nemec Group, Winnipeg's leader in Accounting & Finance recruitment, has partnered with our client in the manufacturing industry to recruit an Accounts Receivable Administrator. The Accounts Receivable Administrator will be responsible in managing the receivable process from setting up customer...

**This is a term position covering a maternity leave with the possibility of transitioning into a permanent role thereafter.** The Accounts Receivable position is responsible for providing accounting and administrative support for the Residential Property division. This position processes and ensures account receivables activities are completed accurately,...

**Job Overview** We are seeking an experienced Accounts Receivable Clerk to join our team. The Accounts Receivable Clerk will be responsible for managing and maintaining accurate financial records, processing invoices, and ensuring timely payment from customers. This is a vital role within our organization, as it directly impacts our cash flow and financial...

Job Overview: We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The Accounts Receivable Clerk will be responsible for managing and processing incoming payments, reconciling accounts, and providing excellent customer service to clients. This is a vital role in ensuring the financial stability of our...

**Responsibilities**: - Invoicing customers, managing accounts receivable, and following up on credit and collections - Running reports and advising on accounts receivable - Entering customer payments into the system - Assisting with bank reconciliations and submitting retail sales tax returns (GST/HST/PST) - Filing and organizing documents - Other office...

'''Overview''' '''Duties''' - Prepare and send out customer invoices - Reconcile discrepancies between invoices and payments - Monitor overdue accounts and follow up with customers for payment - Maintain accurate records of all transactions - Assist with data entry of financial information into accounting software (e.g., QuickBooks, Sage) - Collaborate with...

Accounts Receivable Specialist The Collections Specialist is responsible for the analysis and collection of assigned accounts receivable portfolios for Canadian Linen & Uniform Service (CL) customers, as well as ensuring that assigned customer accounts are reconciled and accurate to facilitate timely collections inside established payment terms in a call...

**About Canadian Linen & Uniform Service** Canadian Linen & Uniform Service Corp., a Vestis company, provides uniforms and related products to more than 300,000 customers across North America, in virtually every industry. From designing and manufacturing to laundering and delivering, Canadian Linen works with local and national clients to create and...

**The Company** Trappers Transport Ltd. is a high growth, locally owned company, aspiring to be the best-in-class provider of temperature-controlled food logistics services. We specialize in temperature-controlled warehousing, logistics, and transportation networks within Canada and the United States. Our brand is a reflection of our core values - great...

The Whiteout Group is looking to hire an Accounts Receivable clerk to join our dynamic team. **Key Accountabilities/Responsibilities** **Qualifications/Skills** - Superior working knowledge of Quickbooks2+ years’ experience in an AR and/or AP capacityFull cycle accounting an assetExperience in collections considered an assetExcellent written and verbal...

Canadian Linen & Uniform Service (CLAUS) provides uniforms and related products to over 300,000 customers nationwide, across virtually every industry. From design and manufacturing to laundering and delivery, CLAUS works with local and national clients to create and maintain a comprehensive uniform solution that promotes teamwork and establishes a...

Associate Account Executive Are you curious about the inner workings of risk as it relates to the Construction industry? Interested in working with a team of experts who are generous with sharing their knowledge, and joining an industry leading, highly inclusive organization? If this sounds like you, we should talk! Applicants must be legally...

Under the general supervision of the Supervisor of Financial Services, the Accounts Receivable/Billing Support Clerk is responsible for billing and processing payments; reconciling, maintaining and analyzing reports; servicing the general public; preparing and performing other related duties in order to provide financial support for the Brady Road Landfill...

Under the general supervision of the Supervisor of Financial Services, the Accounts Receivable/Billing Support Clerk is responsible for billing and processing payments; reconciling, maintaining and analyzing reports; servicing the general public; preparing and performing other related duties in order to provide financial support for the Brady Road Landfill...

In your role as the Accounts Receivable Clerk, at The North West Company (NWC), you are responsible for performing various clerical and accounting tasks related to Accounts Receivable such as customer invoicing, journal entries, collections and customer statement preparation. The AR Clerk is a member of the accounting team and provides support to other roles...