Bilingual Accounts Receivable Specialist

The Bilingual Accounts Payable Specialist role is responsible for providing timely and accurate transaction processing and analysis for the Accounting department. This role will report to the Accounting Manager. **The successful applicant will**: - Code, verify and post non-PO Account Payable invoices to general ledger in a timely manner - Posting of...

Reporting to the Finance Manager, this position will be responsible for performing the day-to-day processing of accounts receivable transactions such as processing of incoming payments, preparing invoices and credit notes, making collection calls and monitoring the accounts. **The position requirements include**: - Collect, manage, and resolve outstanding...

**Patterson isn't just a place to work, it's a partner that cares about your success.** One of the distinguishing marks of our company is the talented people who embrace the people-first, always advancing, and results-driven culture. Professional growth abounds in this motivating environment. We value the diverse talents and experiences our employees bring...

Reporting to the Finance Manager, this position will be responsible for performing the day-to-day processing of accounts receivable transactions such as processing of incoming payments, preparing invoices and credit notes, making collection calls and monitoring the accounts. The successful applicant will: Collect, manage, and resolve outstanding invoices on...

Clarion Medical Technologies, a Richards Packaging company, specializes in surgical, vision and aesthetic healthcare medical devices. Some of these products include laser technologies, diagnostic tools for early disease detection and advanced imaging systems. At Clarion, we are dedicated to empowering healthcare providers with the tools and expertise to...

**Job purpose** Responsible for Accounts Receivable to maintain customer accounts accurately, liaise with customer on credits, new set up and any discrepancy on customer statement. **Duties and Responsibilities** - Receive shipping documents from the shipping department. - Compare with sales orders. - Create invoices for all BOL’s received. - Account...

At the 401 Group of Companies, we want to focus on not who you are, but who you CAN be! We strive to hire exceptional employees who see themselves as _trailblazers, trendsetters, creators, do-ers, catalysts, go-getters, and influential leade_rs in all aspects of who they aspire to be daily. **Location: Cambridge, ON** **Compensation: $50,000...

About Nu-Era: NUERA Logistics is a well-established supply chain solutions provider with distribution channels and an office network that span North America, Europe, and Asia. We view transportation challenges as opportunities to demonstrate industry expertise, competitive rate structure and professionalism. Our client retention record is a testament to our...

About Nu-Era: Nu-Era Logistics Inc. has grown into a vibrant and successful third-party logistics company in Cambridge, Ontario, servicing all North America and growing internationally. We pride ourselves on our out of the box solutions and exceptional customer service. Our Clients transportation challenge is our opportunity to showcase our logístical...

**What we will offer you**: **Culture**: Join a supportive and inclusive work environment where teamwork, respect, and open communication are at the core of everything we do. **Opportunity**: A continuous focus on professional development with many opportunities for training & career growth. **Health & Wellness**: Competitive health benefits right from the...

**Envision**: Working for a company dedicated to personal career growth and opportunity in moving the organization forward. Challenger Motor Freight Inc. is a Platinum Club Member in Canada’s 50 Best Managed Companies. Our success is directly attributed to our dedicated and talented team of professionals who work hard together with a common purpose - to...

General Accountabilities - Perform accounting activities related to collections, accounts receivable, materials management, customer billing, general ledger, fixed asset and cost reporting. - Perform credit and delinquent account processes. Pinpoint delinquent customer accounts through various means, e.g. written correspondence, phone contact, skip-tracing,...

Overview: Join a hospital where everyone makes a difference! Cambridge Memorial Hospital (CMH) is a thriving community hospital that proudly provides acute care services including: Emergency, Surgery, Medicine, Women’s and Children’s Health, Intensive Care, Mental Health, and Inpatient Rehabilitation. Our vision is to **_provide exceptional healthcare...

**We are on a new path called NEXT HORIZON** The insurance industry is changing at an exponential pace, driven by changing customer experience, climate change and technology. In response Gore Mutual is making bold moves to reposition our company as a purpose driven, digitally led national insurer. Next Horizon is our 10-year vision and strategy that set a...

At Crunch Fitness Canada Corporate, we are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team. This role is responsible for processing invoices, purchase orders, and expense reports in a timely and accurate manner.Job SummaryWe are looking for a dedicated individual with 1-3 years of experience in accounts payable or...

**RESPONSIBILITIES**: - Coordinate A/R details and problem accounts with sales and service departments. - Rating, qualifying and set-up of new accounts. - Processing of AR write-offs of invoices on account. - Processing of intercompany transactions between Shred-Tech companies. - Updating account reports for weekly and monthly reporting on an ongoing...

**Position Title**: Accounts Payable Specialist **Department**: Finance **Reports To**: Accounts Payable Supervisor **Role Summary**: The ATS Shared Services Finance team is growing and adding a new Accounts Payable Specialist to the team! The Accounts Payable Specialist is responsible for administering and maintaining various accounting records and...

Job DescriptionWe are seeking a skilled Accounting Specialist to join our team at R&S City Contractors.ResponsibilitiesMaintain accurate and up-to-date financial records using manual and computerized bookkeeping systems.Establish, maintain and balance various accounts, including general ledgers and financial statements.Post journal entries and prepare other...

R&S CITY CONTRACTORS is seeking an experienced Financial Accountant Specialist to join our team.About the JobThe Financial Accountant Specialist will be responsible for maintaining accurate financial records, establishing and balancing various accounts using manual and computerized bookkeeping systems. This includes maintaining general ledgers and financial...

About Us Focused on leading the transition to a sustainable future, Glen Dimplex Americas is enhancing the moments that matter in life with a commitment to delivering the best design and efficiency in the areas of temperature control and comfort creation. With operation throughout North America the success of the Glen Dimplex Americas organization is a...