Credit & Accounts Receivable Manager (Distribution)

Company Overview: ASSA ABLOY Door Security Solutions Canada is a leading provider of door security solutions in the commercial building industry.Job Description: We are seeking a highly skilled Credit and Collections Analyst to join our team. As a key member of our credit management department, you will be responsible for reviewing customer accounts,...

About the OpportunityKey Accountabilities:Process and investigate all facets of Accounts Receivable, including but not limited to: Process manual invoices and credit notesProcess and release Return Authorization and scans to document storage solutionPrepare and distribute weekly statements and monthly reports for assigned accountsFulfill all audit...

About the OpportunityOur client is seeking a skilled Bilingual Credit and Financial Services Representative to join their team. This role involves processing drop shipment invoices and credit notes, as well as manual invoices and credit notes. The ideal candidate will have experience with full cycle collections procedures, including reconciling customer...

**Accounts Receivable Associate (FT) ON-SITE** This position reports to the Accounting Manager and is an essential role which requires an analytical mindset. Assessing orders and receiving payments while maintaining good relations with the sales department and customers for company’s best interest. This position is for an individual who understands and...

Multy Home LP is a leading global manufacturer of floor covering and outdoor living products. With manufacturing and distribution facilities in Canada, Poland and the U.S.A. We believe in sourcing sustainable or recycled material wherever possible in our production. Every year, Multy Home diverts 3 million tires and 15 million water bottles from...

**Company Description** Founded in 1985, CTG is a major importer and distributor of consumer products for customers in the retail industry across North America. CTG’s mission is to supply quality branded products at competitive prices. Our innovative and high perceived value packaging has strong consumer appeal that helps generate high turnover for our...

Company DescriptionFounded in 1985, CTG is a major importer and distributor of consumer products for customers in the retail industry across North America.CTG's mission is to supply quality branded products at competitive prices. Our innovative and high perceived value packaging has strong consumer appeal that helps generate high turnover for our retail...

The Accounts Payable/Receivable Clerk is directly responsible for performing invoice verification, General Ledger coding and data entry, in addition to the duties listed below. This is a full-time permanent position from our head office in Vaughan, ON. **Who We Are**: - With over 100 employees and clients in over 50 countries, BLENDTECH has grown into a...

As the Accounts Receivable Coordinator, you be responsible for ensuring that cash is properly applied on a daily basis to all customer accounts. A secondary objective is to assist with managing the collection of outstanding accounts receivable. As AR Coordinator, you will report directly to our Accounting Manager. **Key responsibilities include but are not...

**SUMMARY**: The Accounts Receivable Supervisor has responsibility for the coordination and execution of all daily activities of the Credit Department to ensure timely and orderly cash collections and administration of the accounts receivable functions of the Company. **RESPONSIBILITIES & DUTIES**: **Accounts Receivable** - Manage the daily activities of...

**Who is Grand & Toy?** For over 140 years, Grand & Toy has partnered with customers to change the way Canadian businesses work and help them compete. And what we do for others, we do for ourselves. We’re a passionate team of diverse individuals who are focused on coming together to bring positive transformation to our customers and vendor partners by...

Job ID: 498510  Work Type: Full Time Permanent  It is a great time to join the CRH Canada team CRH Canada is going through an exciting business transformation which demands first-class Talent Management support to drive results. We are building a world- class team. Make your mark You will be a successful addition to our team if you look at...

The Accounts Receivable Specialist is a pivotal member of the Finance team working alongside The Director of Finance. You are a trained professional in managing financial transactions, statements and records and are passionate about improving existing procedures with the use of technology to optimize efficiencies within the department. You are a team player...

Job description **Job Summary** **Major Tasks, Responsibilities and Key Accountabilities** ** ** Directs workflow for the creation of new accounts, updates to existing accounts, and creation of customer contact data ** ** Monitors the assignment of credit limits for new account and existing account and addresses compliance violations ** ** Manages the...

Duties - Post customer payments by recording cash, checks, and credit card transactions. - Updates receivables by totaling unpaid invoices. - Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers. - Resolve valid or authorized deductions by entering...

The main role of Accounts Receivable / Collections Clerk is to ensure that the company receives payments for goods and services and properly records the transactions. **Responsibilities**: - Create, update, review, identify and fix invoice errors before sending to customers. - Update customer file; process credit memos and issue monthly customer...

**Job Brief**: The Account Manager is responsible for developing the business of Graybar by prospecting new customers while supporting existing customers and creating mutually beneficial business opportunities. Graybar Canada is looking for people with a desire to start a long-lasting career at one of the oldest and largest wholesale electrical distributors...

Ambient Mechanical is a progressive company that believes in training, coaching, and supporting its most valuable resource; its people. Reporting to the Controller, the Accounts Receivable/Accounting Assistant manages the busy AR processes and the weekly payroll. This is a full-time permanent position with a competitive salary and benefits. **Tasks** -...

**Overview** An Accounts Payable/Accounts Receivable (AP/AR) Specialist in the logistics industry is responsible for managing and ensuring the accurate and timely processing of financial transactions related to accounts payable and accounts receivable functions. Duties include but not limited to: **Duties** - Receive and verify invoices and expense reports...

**Master, for over 70 years** We lead in HVAC-R and have been recognized among Canada's best-managed companies since 2010. As the foremost private HVAC-R distributor in the nation, we have over 1,300 active employees across 55+ branches, 4 distribution centers, spanning from British Columbia to the Atlantic provinces, and nearly 30 branches in the United...