Accounts Receivable Coordinator

Ray-Mont Logistics International Inc. **Position**: Accounts Receivable Coordinator **Department**: Accounting **Job Type**: Full-time; Permanent - Description of the company: Ray-Mont Logistics is a dynamic organization whose goal is to become the key link in the international trade supply chain. We provide a variety of operational logistics services...

**Description of the company** Ray-Mont Logistics is a dynamic organization whose goal is to become the key link in the international trade supply chain. We provide a variety of operational logistics services such as loading, transportation and storage of surplus products. Ray-Mont Logistics is currently seeking a Accounts Receivable Coordinator to join our...

You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees. You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...

**Job Brief**: Coordinate and organize the operational activities of the Accounts Receivable department / Coordonner et organiser les activités opérationnelles du service des comptes débiteurs. POSTE: COORDONNATEUR - COMPTES DÉBITEURS SERVICE: Finances EMPLACEMENT: Montréal, Québec DESCRIPTION D’EMPLOI : Coordonner et organiser les activités...

**Description d'emploi**: Coordinate and organize the operational activities of the Accounts Receivable department / Coordonner et organiser les activités opérationnelles du service des comptes débiteurs. POSTE: COORDONNATEUR - COMPTES DÉBITEURS SERVICE: Finances EMPLACEMENT: Montréal, Québec DESCRIPTION D’EMPLOI : Coordonner et organiser les...

**JOB DESCRIPTION** The _Accounts Receivable Coordinator_ will support the invoicing process ensuring all billable costs are invoiced, information is properly coded and all invoices are accurate. Leading by example with a commitment to the process of continual improvement will enable job incumbents to succeed in this role. The _Accounts Receivable...

Location: Montreal Position: Accounts Receivable Coordinator Company in the fashion industry is looking to hire an Accounts Receivable Coordinator. Reporting directly to the Credit Supervisor, you will be an integral part of the accounts receivable and finance team and will play a major role in the organization. The responsibilities of this position...

How would you like to join a company where people are at the heart of the projects? Our Finance Team in Montreal is growing and we are looking for passionate talents to join our adventure! Being part of the MACH team means joining a family of 450 colleagues who work daily to put their knowledge at the service of their clients and Real Estate. For more than...

The AR Collections Clerk is responsible for daily monitoring of the status of Customer accounts for collection purposes and sending account statements, past due notices, and credit notes are to Customers as required. **Key Accountabilities** System Control: - Prints Export freight invoices and sends to Customers. - Daily cleaning/clearing in SAP to ensure...

**Help us boldly shape Canadian Retail** Brixton Canada Inc. has been serving Canadians from coast-to-coast since 2018. Our vision is to become the #1 premium retail brand in Canada by 2026 and we are focused on innovating and making important investments in our business, especially when it comes to our people. To reach our goal, we need the best of the...

**Responsibilities**: - Process payments for invoices related to goods and services. - Prepare various accounting reports and resolve discrepancies. - Reconcile assigned general ledger accounts. - Validate and obtain documents for accurate data management. - Perform daily bank reconciliations with close coordination among bank, finance, and treasury...

See if you are our next: **ACCOUNTS RECEIVABLE COORDINATOR** Working at Vision Group's head office is working for the North American leader in vision correction. It means being able to concretely contribute to the development of the company and support more than 12 brands and more than 70 clinics across Canada and the United States. It's about having the...

**Company Description** American Iron & Metal (AIM) is a family-owned company and recognized global leader in the metal recycling industry with more than 125 sites and 4000 employees worldwide. We have continued to prosper for the last eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers. Become part of...

**REPORTS TO**: DIRECTOR OF FINANCE **IN A NUTSHELL**: Reporting to the Director of Finance, the Accounts Receivable Technician manages the financial transactions associated with the company's receivables. This includes tasks such as processing invoices, recording payments, reconciling accounts, and communicating with customers regarding their outstanding...

**KEY RESPONSIBILITIES**: - Collection: responsible to reconcile, collect and follow-up on all outstanding accounts in a pre-set period of time. - Responding and handling daily phone calls from customers - Answer to queries related to invoices for travel agents, customers and staff - Responsible in providing outstanding Customer Service to external and...

**Accounts Receivable Clerk** **Job description** - Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts - Keep accurate records of communications with customers - Post customer payments by recording revenue transactions - Manage customer software licenses and cutting service when necessary - Evaluate...

**GET TO KNOW US**: At Buddha Brands, we exist to **redefine what it means to live well**. Plant powered nutrition that is good for our bodies, our taste buds, and our planet. Our portfolio consists of Thirsty Buddha beverages and Hungry Buddha snacks. We believe that by helping our world be healthier, it can be more sustainable too. Our company culture is...

**Manager, Accounts Receivable** As part of our continued expansion we are seeking an Accounts Receivable Manager (M1-G6) to join our growing team on a permanent basis located in Montreal, Quebec. The Accounts Receivable Manager will oversee and ensure the efficiency and accuracy of the company’s accounts receivable operations and team, driving the...

**About Us** - Lamour was established in 1952 as a pantyhose manufacturer in Montréal. Today, Lamour has evolved from a small factory to a family-owned group that invests, acquires, and actively manages its wide range of apparel holdings and licenses. At Lamour, we pride ourselves on our core competencies of hosiery, intimates, and performance wear. Our...

Reporting to the VP Finance, the Supervisor ensures the smooth running of the Credit and Accounts Receivable department and its team members. He/she ensures the execution of processes that bring together internal and external stakeholders and sees to it that they run smoothly in order to provide outstanding customer service. Thanks to his extensive...