Accounts Receivable and Collections Specialist

**Summary**: Reporting to the Project Cost Controller and supporting Project Managers, the Accounts Receivable and Collections Specialist (ARC Specialist) will be responsible for fast paced daily invoicing, which includes ensuring the capture of labor, material, equipment, subcontractor costs for time and material projects, as well as preparation of weekly...

**Summary**: Accounts Receivable and Collections Specialist will be responsible for fast paced daily invoicing, which includes ensuring the capture of labor, material, equipment, subcontractor costs for time and material projects, as well as preparation of weekly and month-end milestone billing. As a key support for Project Cost Controller and project...

We are looking for an experienced part-time accounts receivable specialist to play a key role in our Corporate Services division. You will assist our accounting team, by taking the lead on accounts receivables. As a member of our shared services team, this role will support our busy accounting team. If you are driven and want to be a member of a growing...

GFL Environmental is looking for a Collections Specialist to join our team out of our Edmonton office! The Collections Specialist will work with a team responsible for the collection of outstanding customer account balances, account reconciliations and credit approval. This position is accountable for improving DSO and minimizing bad debt losses, in...

**About Us** Mill Creek Sand & Gravel (1980) Ltd. is a mining company with over 40 years of experience focused on processing and manufacturing aggregates for the Western Canadian markets. This position is based out of our corporate office in North Edmonton. **What We Offer** - Competitive Salary - 3 Weeks Vacation - 7 Company Paid Personal/Family Wellness...

Reporting to the Finance Manager, this position will be responsible for performing the day-to-day processing of accounts receivable transactions such as processing of incoming payments, preparing invoices and credit notes, making collection calls and monitoring the accounts.The successful applicant will:Collect, manage, and resolve outstanding invoices on...

Reporting to the Finance Manager, this position will be responsible for performing the day-to-day processing of accounts receivable transactions such as processing of incoming payments, preparing invoices and credit notes, making collection calls and monitoring the accounts.The successful applicant will:Collect, manage, and resolve outstanding invoices on...

Reporting to the Finance Manager, this position will be responsible for performing the day-to-day processing of accounts receivable transactions such as processing of incoming payments, preparing invoices and credit notes, making collection calls and monitoring the accounts.The successful applicant will:Collect, manage, and resolve outstanding invoices on...

The responsibilities of the specialist include, but are not limited to: Providing data quality assurance. Analysis of extensive amounts of data. Developing internal processes including manuals, tip sheets. Develop templates for AR Clerks to support reconciliation preparation or data review. Prepare or Review Oracle R12 Balance sheet account reconciliations....

Reporting to the Finance Manager, this position will be responsible for performing the day-to-day processing of accounts receivable transactions such as processing of incoming payments, preparing invoices and credit notes, making collection calls and monitoring the accounts. The successful applicant will: Collect, manage, and resolve outstanding invoices...

Gregg Distributors is a well-established and growing industrial supplies company that has been serving Western Canadians for over 55 years. We are seeking to grow our Credit Department by adding a Credit and Collections Specialist to our team. This position is based at our main facility in Northwest Edmonton. We offer a very attractive compensation package,...

We are looking for someone with 3-5 years of experience to work within the A/R department, with your focus being the collection of funds on overdue accounts. You will need to always use your diplomatic and tactful skills to establish a success rapport with the customers. - **Please note that bus service to our industrial area is not available and it is about...

At Sirius Controls, we currently have an opening for a full-time position as an Account Receivable professional, and we are enthusiastically searching for a committed individual to join our dynamic team. In this role, you will be vital in managing and maintaining our accounts receivable process. **As an Account Receivable at Sirius Controls, you will**: -...

**ACCOUNTS RECEIVABLE CLERK** Academy of Learning Career College is a leading educational institution dedicated to providing high-quality career-focused education and training to students in Alberta and Manitoba. We are committed to preparing students for successful careers in their chosen fields while ensuring compliance with all relevant educational...

**Want to be part of a team that's changing the way Canada travels?** As Canada’s largest independent ultra-low-cost airline, that’s exactly what we’re doing at Flair Airlines. By consistently offering airfares that are a fraction of the ticket prices of “those other airlines”, we are making air travel an affordable option for millions of...

Reporting to the Controller, this role is responsible for the accurate and timely processing of Accounts Receivable. You are a team player and your ‘can-do’ attitude is infectious! You have a solid reputation for quality work and excellent attention to detail. You may be looking for your first role

Overview: **Accounts Receivable/Billing Coordinator** **Sil Industrial Minerals** is a company of good, hard-working people dedicated to providing excellent service and top-quality products for its customers through leading edge technology. That's why **Sil Industrial Minerals** is Western Canada's leader in industrial sands, blasting abrasives and...

**Accounts Receivable/Billing Coordinator** **Sil Industrial Minerals** is a company of good, hard-working people dedicated to providing excellent service and top-quality products for its customers through leading edge technology. That's why **Sil Industrial Minerals**is Western Canada's leader in industrial sands, blasting abrasives and equipment. This...

Agent Accounts Receivable page is loaded Agent Accounts Receivable Apply locations Edmonton, AB - Roper Rd. time type Full time posted on Posted 11 Days Ago job requisition id R10041440 How will you CONTRIBUTE and GROW? The main object and purpose of this position is to support Sales and Customer Service teams by making...

Agent Accounts Receivable page is loaded Agent Accounts Receivable Apply locations Edmonton, AB - Roper Rd. time type Full time posted on Posted 11 Days Ago job requisition id R10041440 How will you CONTRIBUTE and GROW? The main object and purpose of this position is to support Sales and Customer Service teams by making...