Accounts Receivable Clerk

**Accounts Receivable Specialist - Onsite** **QUALIFICATIONS**: - Completed advanced diploma in Accounting; Graduated /graduating with a degree in business specializing in Accounting preferred. - At least 4 years accounting experience, of which 3 years is in Accounts Receivable - **Full cycle AR experience.**: - Has the ability to multi-task - Has strong...

**Job Summary** **Duties** - Maintain accurate records of accounts receivable transactions and customer accounts. - Communicate with customers regarding outstanding invoices, payment terms, and account statuses while demonstrating excellent phone etiquette. - Negotiate payment arrangements with clients when necessary to facilitate timely collections. -...

**French Accounts Clerk (Accounts Receivable)** Are you a detail-oriented financial professional who thrives in a dynamic environment? Do you speak both French and English fluently? If so, we have an exciting opportunity for you! Join our innovative team as a French Accounts Clerk (Accounts Receivable), where your skills will directly contribute to our...

Fast-growing Mississauga consumer packaged goods company is seeking a dynamic individual to join the Accounting Team as an Accounts Receivable Clerk. The successful individual will have an educational background in accounting, demonstrate a high level of attention to detail, a willingness to work independently or within a team. This position’s key area of...

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...

**Reports to**: Finance Coordinator / General Manager **Summary**: Founded in 1985, Adaptall is a manufacturer and supplier of Hydraulic Metric/British Fittings & Adapters with facilities in Pickering and Mississauga, Ontario; Houston, Texas; and Twinsburg, Ohio. The Accounts Receivable Clerk position is responsible for the day-to-day accounts receivable...

**Title: Accounts Receivable Clerk** **Shift: Monday - Friday** **Good Knowledge on Microsoft Excel is must.** **Summary** **Responsibilities**: - Handle account inquiries to provide pertinent information and/or resolve discrepancies - Monitor and resolve delinquent accounts via appropriate collection procedures and techniques - Support all collection...

**Position Title**: Accounts Receivable Clerk. **Reports To**:Controller. **Location**:Mississauga, ON. **Department**:Finance. **General Function**: **Responsibilities/Accountability**: - Responsible for collections to ensure that outstanding aging is monitored and collected for all accounts. - Reconcile all Customer discrepancies as they arise and...

**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...

AutoCity/ Auto 9000 Sales is seeking an Accounting Clerk to join our team in Mississauga, ON. The Accounting Clerk will perform general accounting duties and support the Finance Department with various accounting and financial functions. The Accounting Clerk will work closely with the Finance Department to support the company’s financial goals and...

**Accounting Clerk** **SUMMARY** We are looking for an Accounting Clerk! The Accounting Clerk will be responsible for all invoice processing for AP and AR including data entry. This role will be supporting the Accounting department with all related clerical duties including filing, providing documents, and bank runs. **COMPETENCIES** - A good team...

**Accounting Clerk** **Reports to**: Financial Controller We are Northern Dock Systems, the industry leader in the sales and service of loading dock equipment, industrial doors and HVLS Fans (high-volume, low-speed industrial fans). At NDS we take pride in our staff - they are the backbone of all that we do - and as we grow, we are looking for talented...

**Accounts Receivable /Customer Service Coordinator** **About us** The company’s headquarter is in Mississauga, Ontario Canada with a state-of-the-art research and development facility supported by a team of industrial designers, product engineers and acousticians. With 3 direct production facilities, extensive sales and specification teams, and local...

We are Northern Dock Systems, the industry leader in the sales and service of loading dock equipment, industrial doors and HVLS Fans (high-volume, low-speed industrial fans). At NDS we take pride in our staff - they are the backbone of all that we do - and as we grow, we are looking for talented additions to our team! Northern Dock Systems Inc. is seeking a...

IAA, an RB Global, Inc. Company the leading provider of loss recovery services to the insurance industry in Canada has an opening for a Accounting Clerk at our Corporate office in Mississauga, ON. IAA is Canada's leading live and live-online salvage vehicle auction company with auction facilities across British Columbia, Alberta, Ontario, Quebec, and...

**Job Summary** **Duties** - Process payroll for all employees and accounts payable for vendors and subcontractors, ensuring timely and accurate payments. - Maintain employee/subcontractor records in the HRIS, including new hires, terminations, and changes in status. - Analyze payroll data for discrepancies and resolve any issues promptly. - Collaborate...

Fast-growing Mississauga consumer packaged goods company is seeking a dynamic individual to join the Accounting Team as an Accounts Receivable Clerk. The successful individual will have an educational background in accounting, demonstrate a high level of attention to detail, a willingness to work independently or within a team. This position’s key area of...

Job Summary: **Duties**: - Process and post incoming payments accurately and in a timely manner - Prepare and send out invoices to customers - Make collections calls to patients - Resend Insurance claims - Reconcile customer accounts and resolve any discrepancies - Follow up on outstanding payments and communicate with customers regarding payment status -...

Overview: Balances and/or allocating charges to proper G/L accounts. If required, prepares and electronically transmits the daily bank deposit or brings specific deposits to the Bank Branch on rare occasions. Reconciles daily to ensure funds received balance with funds posted from each payment source in the absence of the Corp Credit Coordinator and assists...

_**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...