Accounts Receivable

**Job Summary** At Zip Signs Ltd., we pride ourselves on our commitment to customer satisfaction and fostering a collaborative work environment. We are currently seeking a detail-oriented Accounts Receivable Clerk to join our team. As Accounts Receivable, you will play a crucial role in managing the company's financial transactions and ensuring accuracy in...

**TERM**: Permanent Full-Time **DESCRIPTION**: ASTOUND is an award-winning design & fabrication company that specializes in the delivery of state-of-the-art exhibits, events & environments around the world. We envision, design, engineer, fabricate, construct and bring to life anything you can imagine, and some things you can't. Our capabilities stem from a...

**Accounts Receivable** As a Accounts Receivable, you are required to perform administrative and revenue duties as it relates to the assigned properties. This is a Full-time, permanent position reporting directly to the Accounting Manager at our Burlington office. **Main Responsibilities and Activities** - Set up, maintain, and close current/past tenant...

**Paul Davis GTA West** is seeking to hire a full-time **Accounts Receivable Assistant** Paul Davis has been an industry leader in the areas of property damage mitigation and reconstruction for more than 50 years. With more than 370 offices in our franchise network, the company serves residential, institutional, and commercial customers and clients across...

We’re searching for a highly organized and detailed specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable team members have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our...

**QUALIFICATIONS** **Education**: - College Diploma in Accounting or related field Experience & Skills: - 5-7 years of Accounts Receivable experience - Familiarity and experience working with large retail customer portals (i.e. Retail Link) - Attention to detail and understanding of key practices/principles as they relate to A/R - Excellent analytical...

**Position Summary** Reporting to the Controller, this position is responsible for completing all Accounts Receivable functions of the company. **Note**:This is an on-site position. **Key Tasks & Responsibilities** - accurately prepare all invoices (CDN/US) for three company divisions/entities - process all bank deposits and credit card payments on a...

**Our Organization** DLL is not your average financial services company. In fact, we’re above average in almost every way. With an employee engagement score of 85% (compared to the 72% industry average), it sure seems like we’re doing something right. And, while most companies survive fewer than 20 years, 2019 marked our 50th. We collaborate with...

**Accounts Receivable Administrator** As an Accounts Receivable Administrator, you can expect to work collaboratively with a team of about 8 colleagues on completing retail and wholesale payment postings, payment investigations including corrections and fee adjustments. You will be ensuring that all lease and loan contract payments are accurately posted,...

**Accounts Receivable Administrator** As an Accounts Receivable Administrator, you can expect to work collaboratively with a team of about 8 colleagues on completing retail and wholesale payment postings, payment investigations including corrections and fee adjustments. You will be ensuring that all lease and loan contract payments are accurately posted,...

**Accounts Receivable Administrator** As an Accounts Receivable Administrator, you can expect to work collaboratively with a team of about 8 colleagues on completing retail and wholesale payment postings, payment investigations including corrections and fee adjustments. You will be ensuring that all lease and loan contract payments are accurately posted,...

The **Accounts Receivable Clerk **is responsible for preparing and posting deposits; ensuring all payments are entered accurately and deposited in a timely manner. You will work directly with internal departments and customers to ensure accounts accurately reflect account balances. **Assigned responsibilities** - Post customer payments by recording cash,...

**Job Purpose** The **Accounts Receivable Specialist **is responsible for preparing and posting deposits; ensuring all payments are entered accurately and deposited in a timely manner. You will work directly with internal departments and customers to ensure accounts accurately reflect account balances. **Assigned responsibilities** - Accounting for...

GTA Compressor Solutions Inc. is Gardner Denver’s premier distributor for industrial compressed air equipment sales and services. It is a fast-growing employer, with excellent career development potential. Covering both West and East GTA regions, it is a privately owned professional business proud to provide Ontario businesses reliable support for their...

**About the Company** Pollard Windows Inc. is a 100% owned and operated family business celebrating 75 years. Pollard is located in Burlington, Ontario. A proud Canadian manufacturer that is engaged in the design, development and marketing and selling of both windows and doors in Canada and the United States. Today, Pollard operates out of a 300,000 square...

**Overview** **Responsibilities**: 2. Set up new customer profiles in financial program 3. Provide customers/clients with current/or updated pricing tables and input in financial program 4. Set up and enter data for all internal contracts and customer orders 5. Maintain customer pricing repository 6. Maintain required accounting components of the job...

p>Friday, November 15, 2024WHO WE AREThe Ippolito Group of companies has been in the produce business for over 75 years, family-run & with an excellent reputation.JOB SUMMARYThe Finance Clerk is responsible for the accurate and timely processing of Accounts Receivable and management of customer accounts relationships.JOB RESPONSIBILITIESThe Finance Clerk is...

**Responsibilities**: - Process accounts payable and accounts receivable transactions accurately and in a timely manner - Perform data entry for invoices, payments, and other financial transactions - Reconcile accounts payable and accounts receivable statements - Assist with account reconciliation and month-end closing procedures - Maintain accurate and...

Overview: **Bilingual Accounts Receivable Specialist** Are you passionate about customer service? Looking to build your career in an exciting industry and a growing world class organization? Come see why so many of our team members recommend us to their friends! **Who are we?** **Responsibilities**: **What does our Bilingual Accounts Receivable Specialist...

Neelands is a family owned, private Canadian company that has been in the refrigeration and HVAC business since 1958. We have a long history of providing comprehensive refrigeration and HVAC design, installation, and service offerings to Supermarkets as well as Commercial and Industrial markets across North America. We are a leader in advanced refrigeration...