Accounts Receivable Supervisor

We are seeking a highly organized and detail-oriented entry-level Accounts Receivable to join the Kids & Company administrative team. The Accounts Receivable will play a crucial role in managing financial transactions, ensuring accurate and timely collections of accounts receivable, and maintaining positive relationships with Center Directors regarding...

Job DescriptionWe are seeking an experienced Accounts Receivable Supervisor to join our team at Light Harvesting Shading Solutions Inc. The successful candidate will be responsible for overseeing the accounts receivable function, ensuring accuracy and efficiency in financial transactions, and providing exceptional customer service.Responsibilities:Schedule...

At Light Harvesting Shading Solutions Inc., we are seeking a skilled Accounts Receivable Supervisor to join our team. In this role, you will be responsible for supervising the accounts receivable team, ensuring accuracy of financial transactions, and co-ordinating activities with other work units.Key ResponsibilitiesSchedule events, programs, and...

Job Summary:We are seeking an experienced Accounts Receivable Supervisor to join our team at Light Harvesting Shading Solutions Inc. as a key player in financial operations.About the Role:The successful candidate will oversee the entire accounts receivable function, ensuring accuracy and timeliness of financial transactions. This role requires strong...

We are looking for Accountants Receivable Associate who will able to handle full cycle accounting and demonstrated an ability to work effectively, independently and in team environment. **Responsibilities**: - **Invoicing**: Generate and send out invoices to customers accurately and in a timely manner. - **Customer Communication**: Respond to customer...

We are looking for Accountants Receivable Associate who will able to handle full cycle accounting and demonstrated an ability to work effectively, independently and in team environment. **Responsibilities**: - **Invoicing**: Generate and send out invoices to customers accurately and in a timely manner. - **Customer Communication**: Respond to customer...

**ACCOUNTS RECEIVABLES CLERK** MTY Franchising is looking for an Account receivable clerk who will report to the AR manager. **ABOUT US** MTY celebrated 40 years in 2019 and is surviving through the pandemic by focusing on its global franchisee network of over 80 brands and 6,900 locations. The Canadian accounting team has over 75 employees who work in...

Directly reporting to the Accounting Manager, the Accounts Receivable Clerk will shoulder the following key responsibilities: - Timely posting of sales invoices, promptly addressing any discrepancies identified. - Ensuring correct allocation of incoming deposits to the Accounts Receivable Sub-ledger on a daily basis, alongside diligent scanning, filing, and...

Not just a job a community a partnership a team You’ll experience them all at London Drugs. As one of Canada’s fastest-growing and most successful retail chains, we know what it takes to build a satisfying career. We are seeking innovative, customer focused people to join our team! Our **Accounting **department at our head office in **Richmond BC...

**The Company** Amico Patient Care is a global company and leading manufacturer of Medical Equipment/ furniture. **Job Title**: Accounts Receivable **Job Duties**: - Customers collection - Sending copies of SOA and invoices to the customers - Resolving any invoice discrepancies with the customers - Deposit processing & posting - Freights processing -...

**Overview** **Duties** - Record keeping; maintain Accounts Receivable records and recording cash receipts - Post customer payments by **recording** EFT, cheques, etransfer, credit card transactions - Daily Updates of receivables by totaling invoices paid; verifying totals; preparing report - Protects organization's value by keeping information...

If you have a passion for finance and enjoy ensuring accurate and timely transactions while working with a progressive company, we want to hear from you. Storkcraft has been supporting families since 1945, and we take pride in bringing dream nurseries and children's rooms to life. As an industry leader in designing, manufacturing, and distributing infant...

**Position Mission** To ensure the accurate and timely processing of accounts payable and accounts receivable transactions, maintaining strong relationships with vendors and customers, and supporting the overall financial operations of the company. **Major Responsibilities** - Match invoices against supporting documents to validate the correctness of goods...

Accounts Receivable Lead- The Peak Group of Companies is a leader in home improvement, supplying a vast array of innovative products throughout Canada and the United States. Peak is a highly valued, strategic partner of Home Depot. Our unique business platform perfectly aligns with Home Depot’s do-it-yourself and professional customer, and our best in...

**SF / KEX**, well established domestically, is continuing our drive as the premier leader in the express delivery industry. We place great value on people: employees, customers, service partners, and the community, and we have a strong belief in Corporate Values which bring a strong working relationship. There are many opportunities for employees to nurture...

Not just a job…a communitya partnershipa team           You’ll experience them all at London Drugs.  As one of Canada’s fastest-growing and most successful retail chains, we know what it takes to build a satisfying career. We are seeking innovative, customer focused people to join our team!  Our Accounting department at our head office in...

**The Company** Amico Patient Care is a global company and leading manufacturer of Medical Equipment/ furniture. **Job Title**: Accounts Receivable **Job Duties**: - Customers collection - Sending copies of SOA and invoices to the customers - Resolving any invoice discrepancies with the customers - Deposit processing & posting - Freights processing -...

**Accounts Payable/Receivable Associate Responsibilities**: - Analyze transaction information to identify refunds, delinquent accounts and insufficient payments - Prepare and disburse invoices to customers, bank deposits and credit card transactions - Resolve issues with delinquent accounts through contacting and working with the customer. - Reconcile...

**Accounts Receivable** ASI Corp is hiring for an Accounts Receivable in our Richmond, Vancouver, Canada Office. The Accounts Receivable will provide accounting support for the Credit Department. **Salary**: ASI offers a very competitive salary depending on experience. **Benefits**: ASI Corpdemonstrates our commitment to the health of our employees by...

**SUMMARY OF COMPANY** Based in Richmond BC, this company has been proudly serving Vancouver BC for several decades. This is a privately owned manufacturing company serving clients in Canada and the USA. *** The **Accounts Receivable **position reports to the Director of Finance and works on-site at our Richmond BC location. **Job description** The...