Bilingual Accounts Receivable Coordinator

**Subsidiary**:Miller Paving Limited **Location**: Markham **Summary**: The Miller Group is looking for Accounts Receivable Coordinator for 18 months contract role with the possibility of extension or permanent full-time. The incumbent will work in a highly functional team environment to ensure that all bank deposits are processed and entered in a timely...

We are looking for an **Accounts Receivable Clerk** to join our team at ICON. Reporting to the Controller, they will be responsible for Accounts Receivable tasks, including managing and coordinating the provision of general accounting and reporting services. The Accounts Receivable Clerk will be overseeing day-to-day accounts receivable, reporting, analysis...

Customer satisfaction. Everything we do is focused on building and sustaining our customers’ trust, confidence and loyalty. **ABOUT MICROART**: We are an electronic manufacturing company with a focus in producing PCBS (Printed Circuit Boards). Microart Services Inc. is an ISO9001, ISO13485 & AS9100 registered corporation servicing markets worldwide. Our...

**Job Description - Accounts Receivable Clerk** DATE: July 17, 2023 We are looking for an **Accounts Receivable Clerk **to report to the Sales Manager. This is a full-time permanent position. Starting salary is $35,500 which will be reviewed January 2024. Starting date is Sept 4, 2023. Our hours of operations are 8:30am - 4:30pm Mon - Fri. We are located...

At TTi, people come for the opportunity and stay for the culture! Job Description Summary **Job Description**: POSITION: Accounting Coordinator DIVISION: Finance LOCATION: Markham, ON (in-office) Position Description: Key Responsibilities: - Responsible for all accounts payable invoice coding into our ERP system - Responsible for invoicing and coding...

Trademark Group of Companies is an Import/Export organization with offices in Toronto, and worldwide, we source items globally as well as locally and supply them to major retailers. Our retailers know us for being they’re go to for the best pricing, quality, value and turnaround time. We firmly believe that great relationships cultivate long lasting...

**Accounts Receivable Clerk** **Role and Responsibilities**: - Follow up & send reminders for non-payment for condominium and commercial in a systematic manner - Monitor late payments and charge late interest in accordance with as per the management agreement - Generate Provide A/RAccounts Receivable summary reports, detailing along with the summary of...

**Accounts Receivable Clerk** **Role and Responsibilities**: - Follow up & send reminders for non-payment for condominium and commercial in a systematic manner - Monitor late payments and charge late interest in accordance with as per the management agreement - Generate Provide A/RAccounts Receivable summary reports, detailing along with the summary of...

Job Title: Part-Time Accounts Receivable Specialist (Xactimate Proficient) Position Type: Part-Time (3 days a week - Monday, Wednesday, Friday) Location: 145 Royal Crest Court Unit 15, Markham **Job Summary**: **Responsibilities**: - Utilize Xactimate to generate accurate and timely invoices. - Collaborate with internal teams to resolve any billing...

Project Accountant As a team of engineers, architects, designers, scientists, creators and a community of professionals, we bring diverse and talented people together to solve the world’s most complex challenges. Here, you join a team that leverages differences, harnesses their entrepreneurial spirit in an employee-owned company, that believes diversity...

Duties and Responsibilities include, but are not limited to: **Accounts Receivables**: - Daily process and post all incoming payments (CODs, cheques, ACHs, e‐transfers); - Issue Credit/Debit Memos as required; - Reconcile daily receipts with General Ledger; - Generate and distribute customer monthly statements; - Monitor accounts receivable aging and...

**Job Description**: The Bilingual Customer Mediation Specialist is responsible for responding to customer inquiries, feedback and escalations that were received through the Inbound Customer Care representative team (Sykes). They are responsible for top tier customer service and providing Honda Canada’s position to complaints. Associates are also...

Thomas, Large & Singer Inc. (TLS) is currently seeking an energetic individual in the role of **Accounts Receivable Clerk** to assist our Credit Department. Reporting directly to the Credit Manager, the AR Clerk role is a supporting position for the Credit team and will be responsible for preparing deduction back up and validating deductions. This position...

Associate Accounts Receivable page is loaded Associate Accounts Receivable Apply locations MARKHAM, ON time type Full time posted on Posted 2 Days Ago job requisition id JR3016 First for a reasonFirst Student is the largest school transportation provider in North America with more than a century of experience providing...

Associate Accounts Receivable page is loaded Associate Accounts Receivable Apply locations MARKHAM, ON time type Full time posted on Posted 2 Days Ago job requisition id JR3016 First for a reasonFirst Student is the largest school transportation provider in North America with more than a century of experience providing...

Associate Accounts Receivable page is loaded Associate Accounts Receivable Apply locations MARKHAM, ON time type Full time posted on Posted 2 Days Ago job requisition id JR3016 First for a reasonFirst Student is the largest school transportation provider in North America with more than a century of experience providing...

**Job Title: Receiving and Shipping Coordinator** **Job Type**: Full-Time **Key Responsibilities**: - Receive and inspect incoming shipments for accuracy and damage. - Verify and maintain records of all incoming and outgoing shipments. - Prepare and package products for shipment according to company standards. - Ensure all shipping and receiving documents...

Education: Other trades certificate or diploma - Experience: 2 years to less than 3 years - or equivalent experience **Work setting**: - Private sector **Tasks**: - Prepare journal entry - Manage accounts receivable - Invoice clients - Conduct credit and collections - Perform clerical duties, such as maintain filing and record systems - Perform general...

Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years - Experience: 1 year to less than 2 years - or equivalent experience **Work setting**: - Private sector **Tasks**: - Prepare general ledger - Prepare journal entry - Manage accounts receivable - Conduct banking - Invoice clients - Conduct credit and...

Work Term: Permanent - Work Language: English - Hours: 40 hours per week - Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years - Experience: 2 years to less than 3 years - or equivalent experience **Work setting**: - Private sector **Tasks**: - Prepare general ledger - Prepare journal entry - Manage...