Accounts Receivable Collections

Frontier Supply Chain Solutions Inc. is a provider of Canadian and US Customs Services, Trade Consulting, Supply Chain Logistics, including courier, TL and LTL services. We are currently seeking a full-time Accounts Receivable / Collections Specialist to join our finance team. Based in our head office in Winnipeg, reporting to the Controller, the Accounts...

The Dufresne Group is currently seeking a **Collections and Accounts Receivable Analyst **for our Accounting Team within our **Home Office** located at **147 Commerce Drive** in **Winnipeg, MB**.** As a Collections and Accounts Receivable Analyst you will be responsible for performing accounting and credit functions on an ongoing basis. **The Dufresne...

**PURPOSE OF THE POSITION** Accounts Receivable and Collection Specialist position supports the company by maintaing and administrating the accounts receivable records and files, process credit card payments, prepare daily financial reports, and facilitate collections. **SCOPE** **Key Responsibilities**: - Perform day to day financial transactions,...

**Collections Agent** Arctic Glacier is a large business in MANUFACTURING in Winnipeg, MB R3A 0V1. We are professional and agile. This position is responsible for the reconciliation of accounts receivable customer accounts and making customer courtesy calls. Responsibilities include payment reconciliation, credit analysis, collection, and follow-up of...

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...

**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,...

**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...

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...

**Accounts Receivable Associate** Reporting to the Manager of Credit AR and Collection, this position is responsible for the entering of customer invoices, appeals on customer portals. **Job Responsibilities include but are not limited to**: - Assisting the Collections Associates in analyzing accounts - Entering invoices on customer portals - Appealing...

*** This position is responsible for the timely, accurate and efficient daily administration of invoicing, cash posting, filing, contract compliance and other issues related to accounts receivables for the New Flyer and MCI businesses. **WHAT YOU WILL DO**: - Run auto invoicing on a daily basis. - Prepare required manual invoices. - Post customer payments...

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...

**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...

**Job title**:Accounts Receivable Clerk **Reports to**:Controller and AR Manager **Location**:Winnipeg, Manitoba **Overview**: **Duties and Responsibilities** - Generate and distribute accurate and timely invoices to clients, addressing billing inquiries, providing statements, and facilitating prompt payments. - Verify and reconcile invoice discrepancies,...

**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. -...

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...

**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. -...

**Requisition ID**: 330846 **Position Number**: 20044677 **Posting End Date**: February 13, 2023 **City**: Winnipeg **Site**: WRHA Corporate **Work Location**: Winnipeg Corporate **Department / Unit**: WRHA Accounts Receivable **Job Stream**: Non-Clinical **Union**: EXEMPT-OT **Anticipated Start Date**: 02/03/2023 **FTE**: 1.00 **Anticipated...

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...

**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...

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...