Accounts Receivable Clerk

Appliance Canada is currently seeking an Accounts Receivable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. **Responsibilities**: - Obtain primary financial data for accounting records - Compute and record numerical data - Check the accuracy of business transactions - Perform data entry and...

Link Product Solutions is one of Canada’s leading suppliers of consumer products to major retailers worldwide. Based at our head office located in Vaughan, Ontario, we are currently recruiting a full time, permanent Accounts Receivable Clerk to join our dynamic and growing team. **Responsibilities**: Order entry - Taking customer phone payments -...

**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...

As an Accounts Payable & Receivable Clerk, you enjoy interacting and providing support to clients regarding payments! You will monitor incoming payments, process credits, and assist with the billing process. You will work closely with our accounting and finance team to manage the day-to-day A/P and A/R functions. Biiibo is a fast-growing start-up and market...

Duties - Post customer payments by recording cash, checks, and credit card transactions. - Updates receivables by totaling unpaid invoices. - Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers. - Resolve valid or authorized deductions by entering...

Education: Other trades certificate or diploma - Experience: Experience an asset - or equivalent experience **Tasks**: - Prepare general ledger - Manage accounts receivable - Manage accounts payable - Prepare trial balance - Prepare bank reconciliations - Prepare payroll - Invoice clients - Conduct credit and collections - Assess fixed assets and...

Buttcon is proud to be a 100% employee-owned COR certified, leading Canadian General Contractor with projects from coast to coast. As a leader in the construction industry, we deliver quality services in ICI and multi-unit residential construction with a focus on off-site construction and sustainability. We utilize innovative technologies that ensure our...

**'''Job Overview'''** We are seeking a detail-oriented Accounts Payable Clerk to join our team. As an Accounts Payable Clerk, you will be responsible for managing all aspects of the accounts payable process, ensuring accurate and timely payment of invoices, and maintaining vendor records. **'''Duties'''**: - Process accounts payable invoices and ensure...

**Accounts Payable Clerk** A land development and construction company located in Vaughan, Ontario, seeks an experienced accounts payable clerk to join its team. YYZed Project Management develops and builds residential, commercial, industrial and institutional projects around the G.T.A. Our AP Clerk will be responsible for various projects at once at...

**Company**: Con-Elco Group of Companies is a well-known and reputed name in utility infrastructure project work in Ontario. Established in 1978, Con-Elco, the flagship company of the Group, has distinguished itself as a resourceful and reliable underground utility contractor, handling a wide range of projects for local hydro distribution companies, Telecom,...

**About The Accurate Group of Companies** Founded in 1976, The Accurate Group of Companies stands as one of Canada's leading suppliers of standard and specialty fasteners, hardware, molded products, and lighting to the Canadian Industry. With over 45 years of dedicated service to Original Equipment Manufacturers, we take pride in fostering diverse and...

As shipping clerk, you will be primarily responsible to create all shipping and customs paperwork and assist in the shipment of products. **RESPONSIBILITIES**: Shipping Documentation (70%): - Create and ensure accuracy of all shipping paperwork and customs documentation - Contact freight forwarders and arrange shipment pickup times - Work with shipping...

**POSITION: Accounts Receivable Representative** **STATUS: Full-Time (Hybrid)** **LOCATION: Kohl & Frisch Limited (Concord, ON**)** **REPORTS TO**:Manager, Credit and Collections** **DEPARTMENT: Accounts Receivable** Founded in 1916, Kohl & Frisch Limited has a solid reputation in the healthcare industry that distinguishes it as the only national,...

**Our Team & Culture**: Culture is the personality of a company. At Ciot, our culture is incredibly important to us, and we practice it every day. As a company and in our products, we value simplicity, dependability, and empathy. The company operates showrooms in Montreal, Quebec City, Brossard, Toronto, Vaughan, Mississauga, Detroit, Atlanta, and New...

_**Overview**_ - **Responsibilities**_ - Maintain up-to-date billing system. - Generate and send out invoices. - Follow up on, collect and allocate payments. - Carry out billing, collection, and reporting activities according to specific deadlines. - Perform account reconciliations. - Monitor customer account details for non-payments, delayed payments, and...

**Accounts Receivable and Administration** An above average worker required for a very reputable company in the Vaughan area. Position available for in a A/R department. Job details are as follows: - Answer incoming Customer inquires - Managing customer accounts and receivables - Resolving customer concerns and issues - Processing of customer orders,...

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...

Education: College/CEGEP - Experience: 2 years to less than 3 years **Work setting**: - Industry **Tasks**: - Prepare journal entry - Manage accounts receivable - Manage accounts payable - Prepare bank reconciliations - Invoice clients - Costing and budgeting - Prepare reports **Computer and technology knowledge**: - Accounting software -...

With over 35 years in business, we provide dependable construction services to commercial, industrial, and multi-residential building owners and property managers in the Greater Toronto Area and Southern Ontario. Our range of services include the supply and installation of various types of flooring inclusive of hard and soft surfaces. We offer full-time,...

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...