Accounts Receivable

**Lifeline Fire Protection** is the leading fire protection service provider for more than 25 years in the Greater Toronto Area, Canada. Lifeline provides fire protection and security services to residential, commercial, industrial, institutional, and government clients. Lifeline provides services at all stages of a project including designing, cost...

**Job description** - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Perform daily cash management duties, including the recording of bank...

Accounts Receivable Representative Ace Condominium Management Inc. is a Toronto based company, which was formed to exclusively provide boutique, personalized, and professional condominium management services. ACE is a Canadian owned and operated professional condominium property management firm. Currently, we are looking to hire an Accounts Receivable...

**Location**: Multimatic Anton Manufacturing, Concord, Ontario, Canada **Scope of Position**: To maintain accurate, timely, and reliable Accounts receivable records **Key Responsibilities and Authorities**: - Responsible for preparing and taking deposits to the bank. - Responsible for collecting on overdue accounts. - Responsible for reconciling the A/R...

Accounting receivable and billing experience - 5 years or more - This is a full-time role and required to work from the office - Manage a team of one-two billing clerks - Advanced Excel skills are required - Time management and attention to details are required - Sage 300 experience is an asset - Construction / Manufacturing firm experience is an...

Josef Gas is currently looking for a full time Accounts Receivable collection clerk primarily to make collection calls and manage credit accounts. You will also be responsible for posting cash receipts daily and working with sales reps and sales coordinators in setting up new accounts and performing credit reference checks. We are offering a competitive...

Multy Home LP is a leading global manufacturer of floor covering and outdoor living products. With manufacturing and distribution facilities in Canada, Poland and the U.S.A. We believe in sourcing sustainable or recycled material wherever possible in our production. Every year, Multy Home diverts 3 million tires and 15 million water bottles from...

**Responsibilities and Duties**: - Ensure timely collection of accounts - Investigate and resolve any billing discrepancies, chargebacks and follow up where necessary - Escalate any unresolved account discrepancies to Manager - Collaborate with Sales and Operation team to verify and validate charge backs and billing discrepancies to facilitate timely...

**ACCOUNTS RECEIVABLE CLERK** Concord Premium Meats Ltd. Concord, ON **OUR COMPANY** Concord Premium Meats (Marc Angelo Foods) is a growing and innovative food processing company, with roots across North America and Parma, Italy. We take pride in the premium products we produce, as well as the individuals involved from the development stages all the way to...

**Position Summary** Perform day-to-day accounting support with respect to tenant and customer Accounts Receivable for Metrus Properties. **Key Responsibilities** - Administer all tenant revenue collection (for properties assigned) in accordance with the terms of the tenant lease including: - Monitoring all tenant receivables to ensure timely collection -...

**Job Summary** An **AR coordinator** is a crucial part of the Fastening House business model. Our ability to maintain quality relationships with our customer accounting teams insures open communication and prompt payment. **Position Title **AR Coordinator **Team **Accounting **Report to **Controller **Direct Reports **N/A **Job Type...

We are seeking a full-time Accounts Payable/Receivable Assistant to join our growing team. As a member of our accounting team, you will be responsible for the full cycle of Accounts Receivable and Payable functions for multiple portfolios including both residential and commercial properties. **Duties and Responsibilities include but are not limited to the...

Accounts Payable/Receivable Specialist **Overview**: **Responsibilities**: 1. **Accounts Payable**: - Process invoices accurately and efficiently for payment. - Verify approvals and coding for all invoices. - Prepare and perform check runs. - Reconcile vendor statements and resolve discrepancies. - Maintain vendor relationships and address any payment...

We are hiring an experienced Accounts Receivable and Collections Representative to join our Finance Team. This individual reports to the Corporate Credit Manager and will work closely with the Corporate Controller. The Accounts Receivable and Collections Representative will manage customer accounts and ensure that all Accounts Receivable and Collection...

**Job Summary**: **Responsibilities**: - Review new maintenance contracts and ensure accuracy of data in the operational software - Run monthly maintenance invoicing process at the beginning of each month - Review weekly chargeable calls from Maintenance Supervisor and issue invoices according to customer contracts - Review weekly progress of projects...

**Job Posting** Reporting to the Controller, we have a great full-time opportunity to join our Accounting Team, in the capacity of **Collections, Billing, Accounts Receivable and Payroll.** Initially you will be responsible for supporting Billing and Collections as needed and while a team member goes on leave, you will be responsible for leading payroll as...

Come grow with us as an AR Coordinator! **Position Summary**: The Accounts Receivable Coordinator will manage the full credit and collections process. This position is focused on providing a broad range of duties to support optimizing company sales while minimizing credit risk. The AR Coordinator will work collaboratively with the sales and service...

**Who we are** At ET Transport, it is our mission to provide customers with reliable transportation solutions custom-tailored to their unique needs. ET Transport has two main terminals with warehousing facilities and an additional drop-yard. **Responsibilities**: - Create, update, review, identify and fix invoice errors before sending to customers. -...

Come grow with us as an AR Coordinator! **Position Summary**: The Accounts Receivable Coordinator will manage the full credit and collections process. This position is focused on providing a broad range of duties to support optimizing company sales while minimizing credit risk. The AR Coordinator will work collaboratively with the sales and service...

**Accounts Receivable Clerk** Toronto, ON **THE COMPANY** ATTA Elevators provides commercial elevator maintenance, modernization, and new installation services for local and national clients. We believe in partnerships and clear, transparent communication with both our external and internal customers. ATTA Elevators, Toronto, is part of the rapidly...