Accounts Receivable-grocery Store

**Accounts Receivable Collections** **About the Company**: - Nella Cutlery _was established in 1952 as a small family business and has since grown to become a leading organization that caters to the food services industry through the expansive number of services and retail products we provide. From our roots as a family business, we are known today as...

For 30+ years PROSHRED® Security has offered the most secure on-site information destruction services across the business and government spectrum. PROSHRED® Security has a presence in 37 major markets across the USA, and with an environmental impact equaling over 6 million trees saved, PROSHRED® Security consolidates its position as one of the market...

**RESPONSIBILIIES WILL INCLUDE BUT ARE NOT LIMITED TO**: - Maintain product quality and inventory control. - Ensure shelving, facing, and pricing items using stamp or stickers according to price list. - Check display cases and shelves for damaged containers, thawed food, and expired items. - Greets, assist, and give proper recommendation for customers to...

Education: Secondary (high) school graduation certificateExperience: 1 year to less than 2 years or equivalent experienceWork site environmentNon-smokingWork settingRetail businessTasksSupervise staff (apprentices, stages hands, design team, etc.)Assign sales workers to dutiesHire and train or arrange for training of staffOrder merchandiseAuthorize return of...

Education: Expérience: EducationSecondary (high) school graduation certificate or equivalent experienceWork site environmentNon-smokingWork settingRetail businessTasksSupervise staff (apprentices, stages hands, design team, etc.)Assign sales workers to dutiesHire and train or arrange for training of staffOrder merchandiseAuthorize return of...

Grow your career with Remco!! A leader in the warehousing & distribution industry as an **Accounts Receivable Team Lead **at our head office, directing and coordinating the accounts receivable department and its processes. An excellent opportunity to join a growing team in an exciting & fast paced industry! **Roles & Responsibilities** - Overseeing the...

**Experience & Language Skills Required**: Minimum 2 to 3 years and must be _fluent_ in spoken and written English. **Key Responsibilities**: - Process invoices, receipts, payments, and other financial transactions accurately and efficiently. - Reconcile accounts receivable and accounts payable ledgers to ensure accuracy and completeness. - Monitor...

Grow your career with Remco!! A leader in the warehousing & distribution industry as an **Accounts Receivable Team Lead **at our head office, directing and coordinating the accounts receivable department and its processes. An excellent opportunity to join a growing team in an exciting & fast paced industry! **Roles & Responsibilities** - Overseeing the...

We are a construction company in the demolition sector, based out of Mississauga. Our office has 5 employees, supporting a crew of 14 concrete cutting operators. We are seeking an Accounts Receivable Clerk to join our team, working in conjunction with our current Accounts Receivable Administrator, in order to help manage the heavy seasonal workload....

Overview: We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our team. **Duties**: - Prepare and send invoices to customers - Monitor customer accounts for overdue payments and follow up with customers as necessary - Conduct account reconciliations to ensure accuracy - Assist with the resolution of any billing discrepancies or...

**Position Title**:ACCOUNTS RECEIVABLE CLERK** **Reports To**:Controller **Work Schedule**: Regular, Full-Time, Days **About Allseating**:For more than 40 years, Allseating has been a leader in the design and development of solutions that adjust to the needs of customers in the office, educational and healthcare industries. Our 150,000 square foot...

Chartwell Corporate Office 7070 Derrycrest Drive, Mississauga, Ontario L5W0G5 - Full-Time - Ref: 99999-99008-136607 - January 15, 2023 **At Chartwell, we’re all about Making People’s Lives Better for our residents, their families, and our employees. Join an exceptional group of diverse, caring, and passionate people who are inspired to make a difference...

Job Title: Accounts Receivable Coordinator Reports to: AP/AR Manager Position Overview: Essential Functions and Duties: - Process incoming payments in compliance with financial policies and procedures - Reconcile any irregularities in receipts - Process credit card payments - Initiate collection calls and correspondence to customers and international...

**Bilingual Accounts Receivable Opportunity Available in Mississauga!** - Must be bilingual in French, and comfortable working out of the office in Mississauga 5 days a week. - Excellent full-time benefits plus starting salary from $65-70k. **Duties**: - Prepares work to be accomplished by gathering and sorting documents and related information. - Pays...

**About Liftow** Liftow is the largest Toyota Forklift dealership in North America, established in 1960. With Toyota being ranked #1 forklift in the world and our values, our mission at Liftow is to provide our clients with the most exceptional material handling equipment, products, training, and customer service in the industry. Liftow Canada operates...

The Company is part of the Diploma Healthcare Group (DHG) which is a group of specialized medical device distribution companies operating in Canada, Australia, New Zealand and Ireland. DHG is owned by Diploma PLC, a public company traded on the London Stock Exchange with a market cap in excess of £1.1B. Somagen Diagnostics Inc. was founded +30 years ago in...

We’re looking for a self-starter who is system savvy and appreciates the needs for accuracy in numbers and data management. Reporting to the Controller, the Accounts Receivable Clerk will process, review and collect past due invoices; assist in driving down DSO, AR reconciliations, collaborate with Sales, Operations and Finance to report and resolve issues...

Job Summary: **Duties**: - Process customer invoices and generate accurate billing statements - Monitor accounts receivable aging and follow up on overdue payments - Investigate and resolve any billing discrepancies or disputes - Maintain accurate records of customer payments and adjustments - Prepare regular reports on accounts receivable status -...

**Position Overview**: **Essential Job Functions**: - Daily review of Accounts Receivable aging reports to identify delinquent invoices requiring immediate follow-up - Taking incoming customer calls with payments - Calling customers for overdue balances - Weekly review and reporting of collections metrics to track progress against monthly goals - Process...

_**Overview**:_ Ride-Air Controls Inc., a fast-growing distributor servicing the transportation industry, is seeking a full-time Accounts Payable/Receivable Specialist to join our growing team. Ideally, you are a detail-oriented and process-driven individual, with an analytical eye and ability to see the big picture. You are customer-focused and have the...