Accounts Receivable Specialist

Billing / Accounts Receivable Specialist RMC Group of Companies RMC Group of Companies is family owned and has been supplying concrete and related services since 1994 as one of Western Canada’s largest independent concrete providers. Since 1994, RMC Group of Companies has expanded the business to more than ten operating entities to provide a one stop shop...

**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...

As Canada’s original juice and smoothie bar, today Booster Juice has expanded to over 400 locations across North America. We are looking to expand our team by bringing aboard a full-time Accounts Payable/Receivable Specialist to join our winning team here in Edmonton. If you are open-minded and career focused with a “can do” team attitude this is the...

Booster Juice Corporate Office is currently hiring for a permanent Accounts Payable/Receivable Specialist to join our winning team here in Edmonton. If you are open-minded and career focused with a “can do” team attitude this is the company for you. Main Job Description: - Perform full-cycle accounts payable and receivable functions - Receive, sort and...

**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**: 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...

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 management team,...

**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...

**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...

_The Fath Group_ Accounts Payable Administrator The Fath Group is currently looking for an experienced Intermediate Accounts Payable Specialist. This is a full-time position based in our head office, located in the west end of Edmonton. Reporting to the Corporate Controller, the successful incumbent will be required to be responsible for the...

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...

**Department** Vice-President Finance & Administration - Shared Services Finance Services **Salary range** $56,040.79 to $76,820.84 **Hours per week** 35 **Grade** 9 **Posted date** June 7, 2024 **Closing date** June 28, 2024 **Position Type** Full Time - Operating Funded **Description**: This posting will be used to fill two roles. This position is...

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...

**Responsibilities**: - Ensure timely collection of outstanding receivables. - Contact customers regarding overdue accounts. - Maintain detailed documentation and notes of calls and follow-ups. - Regular review and reconciliation of customer accounts. - Monitor customer accounts for non-payment and late payments. - Receive and fill out receipts for third...

Inter-Rail Transport is an equipment moving specialist. We provide transportation services to and from Edmonton and all across North America, utilizing state of the art heavy hauling equipment and facilities. Our goal is to provide a fun, safe, and efficient work force, as well as quality in all aspects: we invest in quality equipment, quality technology,...

**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...

**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...

**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...