Accounts Receivable Associate

Overview: **Responsibilities**: The **Receiving Associate** is responsible for ensuring that all incoming and outgoing material is properly weighed over the truck scale, all incoming materials i.e. scrap, hardeners and incoming finish goods from our affiliate plant need to be entered in the system. The Receiving Associate must also pay attention to any...

Job Title: Accounts Receivable Coordinator Reports to: AP/AR Manager Position Overview: Essential Functions and Duties: - Process incoming payments in compliance with financial policies and procedures - Reconcile any irregularities in receipts - Process credit card payments - Initiate collection calls and correspondence to customers and international...

What you will do: Review and analysis of aged accounts to determine next steps Investigation of unapplied payments Regular reconciliation of customer accounts Process account adjustments as required Assist with cleaning aged trial balance for assigned accounts Regular review of customer aging status and reporting to management Respond to inquiries from...

We’re looking for a self-starter who is system savvy and appreciates the needs for accuracy in numbers and data management. Reporting to the Controller, the Accounts Receivable Clerk will process, review and collect past due invoices; assist in driving down DSO, AR reconciliations, collaborate with Sales, Operations and Finance to report and resolve issues...

**Job Description - Accounting Associate** The Accounting Associate role is to organize, administrate and facilitate the daily business within the company - by performing a variety of general administrative and clerical services. This position requires a customer-centric, friendly and positive individual who is known to work collaboratively to attain both...

Salary: $55000-$65000 annually With more than four decades in business, Tompkins is a major supplier of hydraulic adapters, hoses, and hydraulic tube assemblies across Canada and the United States. Tompkins Canada is a well-established, ISO9001:2008 Certified company, that truly believes that happy and loyal employees are the key to always providing the...

We are a construction company in the demolition sector, based out of Mississauga. Our office has 5 employees, supporting a crew of 14 concrete cutting operators. We are seeking an Accounts Receivable Clerk to join our team, working in conjunction with our current Accounts Receivable Administrator, in order to help manage the heavy seasonal workload....

**Position Title**:ACCOUNTS RECEIVABLE CLERK** **Reports To**:Controller **Work Schedule**: Regular, Full-Time, Days **About Allseating**:For more than 40 years, Allseating has been a leader in the design and development of solutions that adjust to the needs of customers in the office, educational and healthcare industries. Our 150,000 square foot...

Our grass is greener..._ - It’s no secret that our people love golf. What you may not know is that Golf Town is a place where golf enthusiasts can put their love of the game to use, building and sharing their knowledge of the latest industry trends. We work together in a highly professional environment, spreading passion for the game through our Green...

**Accounts Receivable Collections** **About the Company**: - Nella Cutlery _was established in 1952 as a small family business and has since grown to become a leading organization that caters to the food services industry through the expansive number of services and retail products we provide. From our roots as a family business, we are known today as...

**Job Description - Accounting Associate - Invoicing** The Accounting Associate - Invoicing role is to organize, administrate and facilitate the daily business within the company - by performing a variety of general administrative and clerical services. This position requires a customer-centric, friendly and positive individual who is known to work...

Grow your career with Remco!! A leader in the warehousing & distribution industry as an **Accounts Receivable Team Lead **at our head office, directing and coordinating the accounts receivable department and its processes. An excellent opportunity to join a growing team in an exciting & fast paced industry! **Roles & Responsibilities** - Overseeing the...

**Bilingual Accounts Receivable Opportunity Available in Mississauga!** - Must be bilingual in French, and comfortable working out of the office in Mississauga 5 days a week. - Excellent full-time benefits plus starting salary from $65-70k. **Duties**: - Prepares work to be accomplished by gathering and sorting documents and related information. - Pays...

The Company is part of the Diploma Healthcare Group (DHG) which is a group of specialized medical device distribution companies operating in Canada, Australia, New Zealand and Ireland. DHG is owned by Diploma PLC, a public company traded on the London Stock Exchange with a market cap in excess of £1.1B. Somagen Diagnostics Inc. was founded +30 years ago in...

**About Us** We are a manufacturing company with locations across North America. We have a dynamic and growing organization that works to place employee's first. Axium prides itself as being the best-in-class supplier to its customers by having the best processes, people and technologies. **Job description** - Posts customer payments by recording cash,...

Grow your career with Remco!! A leader in the warehousing & distribution industry as an **Accounts Receivable Team Lead **at our head office, directing and coordinating the accounts receivable department and its processes. An excellent opportunity to join a growing team in an exciting & fast paced industry! **Roles & Responsibilities** - Overseeing the...

**Position Overview**: **Essential Job Functions**: - Daily review of Accounts Receivable aging reports to identify delinquent invoices requiring immediate follow-up - Taking incoming customer calls with payments - Calling customers for overdue balances - Weekly review and reporting of collections metrics to track progress against monthly goals - Process...

_**Overview**:_ Ride-Air Controls Inc., a fast-growing distributor servicing the transportation industry, is seeking a full-time Accounts Payable/Receivable Specialist to join our growing team. Ideally, you are a detail-oriented and process-driven individual, with an analytical eye and ability to see the big picture. You are customer-focused and have the...

**_We are Storytellers, Builders, Dreamers, and Doers._** At Kubik, Finance isn’t just about the numbers; it’s about supporting the entire business. **As an Accounts Receivable/Collections Specialist you will work with a collaborative Finance team.** **What you'll be doing**: - Own accounts receivable & collections process - Process and reconcile...

Are you looking to get your foot in the door at a growing company that’s a leader in its field? This company is looking for someone who will be a good fit for their company long-term: They would like to hire the right candidate after an initial trial period. ESSENTIAL SKILLS FOR SUCCESSFUL APPLICANTS: – Canadian Accounts Receivable experience is a MUST...