Collections, Billing, Accounts Receivable and

We are hiring an experienced Accounts Receivable and Collections Representative to join our Finance Team. This individual reports to the Corporate Credit Manager and will work closely with the Corporate Controller. The Accounts Receivable and Collections Representative will manage customer accounts and ensure that all Accounts Receivable and Collection...

**About Us**: A composite construction material, concrete is the building block of our urban landscape. From architectural structures and foundations, pavements and bridges, runways and parking structures, concrete has become the backbone of our nation’s framework. At G&L, we are committed to being part of what keeps that backbone thriving. For over fifty...

**Lifeline Fire Protection** is the leading fire protection service provider for more than 25 years in the Greater Toronto Area, Canada. Lifeline provides fire protection and security services to residential, commercial, industrial, institutional, and government clients. Lifeline provides services at all stages of a project including designing, cost...

**Who we are** At ET Transport, it is our mission to provide customers with reliable transportation solutions custom-tailored to their unique needs. ET Transport has two main terminals with warehousing facilities and an additional drop-yard. **Responsibilities**: - Create, update, review, identify and fix invoice errors before sending to customers. -...

**Responsibilities and Duties**: - Ensure timely collection of accounts - Investigate and resolve any billing discrepancies, chargebacks and follow up where necessary - Escalate any unresolved account discrepancies to Manager - Collaborate with Sales and Operation team to verify and validate charge backs and billing discrepancies to facilitate timely...

We are seeking a full-time Accounts Payable/Receivable Assistant to join our growing team. As a member of our accounting team, you will be responsible for the full cycle of Accounts Receivable and Payable functions for multiple portfolios including both residential and commercial properties. **Duties and Responsibilities include but are not limited to the...

Accounting receivable and billing experience - 5 years or more - This is a full-time role and required to work from the office - Manage a team of one-two billing clerks - Advanced Excel skills are required - Time management and attention to details are required - Sage 300 experience is an asset - Construction / Manufacturing firm experience is an...

Debco is an established, growing leader in high quality and innovative promotional products has an outstanding opportunity available for an Accounts Receivable & Credit Collections Team Lead. This position is on-site. **Position Overview**: **Key Responsibilities**: - Work with Credit Manager to develop and implement credit policies and procedures to...

Accounts Payable/Receivable Specialist **Overview**: **Responsibilities**: 1. **Accounts Payable**: - Process invoices accurately and efficiently for payment. - Verify approvals and coding for all invoices. - Prepare and perform check runs. - Reconcile vendor statements and resolve discrepancies. - Maintain vendor relationships and address any payment...

RESPONSIBILITIES - Manages the full customer billing life cycle from invoice creation to payment receipt. - Prepares timely/accurate invoices to customers working with program Managers in accordance with company policy, government regulations, and the requirements of the contract - Reconciles unbilled balances to ensure timely billing of all amounts due. -...

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...

**Ford On-Site Services Ltd. O/A Nature’s Call** has been serving the GTA for over 33 years as the **industry leader in portable sanitation. Nature’s Call **is looking for a dedicated, hardworking individual for **Accounts Receivable.** **Responsibilities**: - Maintaining the billing system - Generating invoices/credit and account statements - Invoices...

Come grow with us as an AR Coordinator! **Position Summary**: The Accounts Receivable Coordinator will manage the full credit and collections process. This position is focused on providing a broad range of duties to support optimizing company sales while minimizing credit risk. The AR Coordinator will work collaboratively with the sales and service...

Come grow with us as an AR Coordinator! **Position Summary**: The Accounts Receivable Coordinator will manage the full credit and collections process. This position is focused on providing a broad range of duties to support optimizing company sales while minimizing credit risk. The AR Coordinator will work collaboratively with the sales and service...

Sparkle Solutions specializes in providing on premise laundry services (OPL) to large-scale facilities, including apartment buildings, fire departments, municipalities, condominiums and hotels in Canada. Property owners, managers and residents prefer Sparkle Solutions because of our expert management, seamless installation and robust reporting...

**Accounts Receivable Clerk** Toronto, ON **THE COMPANY** ATTA Elevators provides commercial elevator maintenance, modernization, and new installation services for local and national clients. We believe in partnerships and clear, transparent communication with both our external and internal customers. ATTA Elevators, Toronto, is part of the rapidly...

At OE Utility Services (Ontario Excavac), we work hard to provide our customers with the best value across all our services and we have the track record that shows we never compromise on safety. OE is continuing to grow and we have a need to add to our team. Our main yard at 550 Bowes Road (Concord) has a requirement for a Billing Clerk who is responsible...

**Job description** - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Perform daily cash management duties, including the recording of bank...

Josef Gas is currently looking for a full time Accounts Receivable collection clerk primarily to make collection calls and manage credit accounts. You will also be responsible for posting cash receipts daily and working with sales reps and sales coordinators in setting up new accounts and performing credit reference checks. We are offering a competitive...

As an Accounts Payable & Receivable Clerk, you enjoy interacting and providing support to clients regarding payments! You will monitor incoming payments, process credits, and assist with the billing process. You will work closely with our accounting and finance team to manage the day-to-day A/P and A/R functions. Biiibo is a fast-growing start-up and market...