Accounts Receivable Coordinator

**Job Summary** Reporting to the Controller, the Accounts Receivable Coordinator will own the AR process, assist with key AP tasks, and provide ongoing support to Management - the Assistant Controller and the Production team. Strong work ethic, consistent attendance and reliable performance are essential qualities for this role. **Responsibilities**: -...

**Job Summary** Reporting to the Controller, the Accounts Receivable Coordinator will be relied on for on-going accounting support and available to assist Management, Assistant Controller and Production team. Strong work ethic, attendance and consistent performance are required for this position. **Responsibilities**: - **Accounts Receivable**_ -...

**Position Overview / Scope of Responsibilities**: The Accounts Receivable Coordinator is responsible for the entry and maintenance of invoices, credit, and debit memos within Country Lumber Ltd.’s ERP System. This position works closely with other departments to ensure financial transaction information is correct; updates are made in a timely manner, and...

Do you consider yourself detailed oriented? Do you have experience in collecting on overdue accounts, and are looking for your next opportunity? Are you efficient, accurate, and can work independently? Are you looking to be a part of a growing team and company? The Universal Group has an exciting opportunity for a Accounts Receivable Collections Coordinator...

**Accounts Receivable Specialist** Reports Directly to: AR/AP Supervisor Function: Accounting Location: Langley, BC (onsite) **THE OPPORTUNITY** Join the thriving team at Thomson Power Systems, a distinguished leader in the electrical products and systems industry for over 50 years. Our rapid growth and lasting success are a testament to our commitment to...

Job Title: Accounts Receivable Clerk Job Summary: We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our Credit team. **Responsibilities**: - perform data entry and maintain accurate records of accounts receivable transactions - post daily deposits - run credit card payments - review and reconcile customer accounts for...

**Position Title**: Accounts Receivable **Department**: Finance/Administration **Schedule**: Flexible, 40h work week **About us** Scamp Transport Ltd. is a family-operated business that specializes in the transportation of bulk petroleum products. Scamp Transport leverages advanced technology and premium equipment to increase efficiencies and is committed...

**Accounts Receivable Specialist** Reports Directly to: AR/AP Supervisor Function: Accounting Location: Langley, BC (onsite) **THE OPPORTUNITY** Join the thriving team at Thomson Power Systems, a distinguished leader in the electrical products and systems industry for over 50 years. Our rapid growth and lasting success are a testament to our commitment...

**Accounts Receivable Specialist** Reports Directly: AR/AP Supervisor Function: Accounting Location: Langley, BC (onsite) **THE OPPORTUNITY** Join the thriving team at Thomson Power Systems, a distinguished leader in the electrical products and systems industry for over 50 years. Our rapid growth and lasting success are a testament to our commitment to...

About Us The Mutual Fire Insurance Company of British Columbia is growing and is seeking a Accounts Receivable individual to join our team. Founded in 1902, Mutual Fire Insurance was the first mutual insurance company headquartered in British Columbia. Today, the company provides solutions for farm, commercial, and home insurance needs from British...

**The Company**: Mainland Construction Materials ULC is well established and is known for the great care we take with clients and employees alike. We believe in safety first, integrity and pride in the services and products that we deliver. We offer: - Company stability and longevity - Competitive salary with bonus potential - Comprehensive benefits...

**REMCAN Projects LP** **Job Description - Accounts Receivable Clerk** **Start Date - Immediately** REMCAN Projects LP is currently seeking an **Accounts Receivable Clerk** to join their Finance & Accounting team at our corporate office located in Langley, BC. **Join an established company with strong values, a bright future, progressive management, and...

**ABOUT REDWOOD PLASTICS AND RUBBER**: Since 1971 Redwood Plastics and Rubber has worked directly with customers to find solutions for a variety of problems including: shock, abrasion, noise, wear & friction. We have extensive experience, in-house engineering, and large-scale manufacturing facilities to produce custom components for longer wear life,...

**Basic Function and Scope of Responsibilities / Position Overview**: The AP/AR Clerk will be responsible for processing accounts payable invoices, supplier payments, and resolving supplier queries as well as the collections of receivables, ensuring all customer account information in the system is correct, and processing invoices, credits, and debit memos...

**Portland Tractor** was established in 1976 and has become a leader in the heavy equipment rebuild industry. Portland Tractor is now an integral entity within the Venturis group of companies, an extensive and integrated network of rapidly growing businesses, including over 60+ branches and 1300+ employees across North America. Venturisstrategically invests...

**Requisition Number**: 166522 Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors...

We have an exciting opportunity for a Receiving & Purchasing Coordinator to join our team in Langley, BC. - Do you want to be part of a passionate, growing team? Do you want to be part of a Company that excels and exceeds? Do you take pride in delivering high quality in everything you do? Are you interested in a career with the Pacific Northwest’s largest...

ICONIX is currently looking for a **Customer Financial Services Coordinator** at our **Langley **branch. This position is responsible for the overall daily functions related to cash management supporting ICONIX Waterworks across North America, including payment processing and posting, journal entry adjustments, and bank reconciliation. Works closely with...

Department: Shipping Title: Shipping and Receiving Administrator **Department**: Shipping **Title**: Shipping and Receiving Administrator **Reports to**: Shipping & Receiving Manager **Primary Responsibility**: Reporting to the Shipping & Receiving Manager, the primary responsibility of the Shipping and Receiving Administrator is to coordinate shipments...

**Position Overview**: Woodlock Developments is seeking a detail-oriented and organized Accounts Payable Coordinator to manage the accounts payable function for our real estate development and construction projects. This role involves processing invoices, obtaining approvals from project managers and departments, performing 3-way matching, and maintaining...