Receiving Coordinator

Ensures the timely payment of receivables by reconciling customer accounts to resolve issues preventing payment. Maximizes collection goals and is prepared to discuss and escalate as per established guidelines. Develops and maintains strong working relationships with Rental Reps and customers in order to deliver a best-in-class customer...

As an Accounts Receivable Coordinator in a dental office, you will play a vital role in managing the financial transactions and ensuring the smooth functioning of the practice. You will be responsible for maintaining accurate and up-to-date records of patient billing and collections, processing payments, and providing exceptional customer service to patients...

**Shipping & Receiving Coordinator** **Hours**: 8 hours a day - 5 days a week **Work Schedule**: Mon - Fri **Location**: Toronto **Contract Duration**: 1 year **Start Date**: ASAP **Interview**: 1st interview - virtual; 2nd interview in-person **Responsibilities** **Duties**: - Realize the conditioning and packaging following predefined packaging...

**Job Title**: Shipping and Receiving Coordinator **Hours**: 8 hours a day - 5 days a week **Work Schedule**: Mon - Fri **Location**: Toronto **Contract Duration**: 1 year **Start Date**: ASAP **Interview**: 1st interview - virtual; 2nd interview in-person **Duties**: - Realize the conditioning and packaging following predefined packaging...

TIFF is a charitable, cultural organization dedicated to presenting the best of international and Canadian cinema and creating transformational experiences for film lovers and creators of all ages and backgrounds in our home - TIFF LightboxOur mission:To transform the way people see the world, through film. TIFF is committed to embracing diversity and...

**Who We Are**: Aird & Berlis LLP is a prominent Canadian business law firm located in the heart of Toronto’s financial district, across from Union Station. With over 220 lawyers, business advisors and patent agents, we serve clients across Canada and globally **What We Believe In**: The firm is committed to ensuring that all members of the Aird & Berlis...

**Job Number** 23126210 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** W Toronto, 90 Bloor Street East, Toronto, ONT, Canada **Schedule** Part-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and process deliveries and account for incoming freight based on invoice and...

**Summary**: This position is Account Receivables focused. This will include posting payments to customer accounts, aged receivable analysis, inputting invoices to payable system, AR analysis, and preparation of reports as needed with an emphasis on customer service and customer satisfaction. The position reports into the Billing Manager. **Key...

The Royal College of Dental Surgeons of Ontario (RCDSO) is a leader in health care regulation. As the governing body for more than 11,000 dentists in Ontario, our mission is to act in the public interest by putting patients first. We are committed to transparency, accessibility, openness and fairness in all our work. Bring your excellent accounting skills...

Job Requirements: To succeed at this job, you must have: strong written and verbal communication skills, as well as acute attention to detail and strong analytical skills. Warehouse experience is preferred, as well as experience with inventory and non-inventory items, receiving packages, and distributing them You must be fluent in English. We would like...

**Active Dynamics** is a progressive OEM supplier that designs, tests, and manufactures unique solutions for multiple systems and multiple industries. These full-service, end-to-end capabilities are paired with a collaborative, creative approach, global reach, and agile structure to offer real-world benefits in terms of turnaround time, cost, service, and...

We're seeking a full-time **Accounts Receivable Manager**, based in our Markham office. The **Accounts Receivable Manager** will oversee credit and collections, reconciliation, and reporting of accounts receivables, following Enghouse policies and procedures, and supervising the A/R team. This role also includes responsibilities for Cash Applications,...

The main responsibilities of this role will be to ensure orders are fulfilled end-to-end, leaving our customers satisfied. That includes managing inventory, packing orders, creating shipping labels, coordinator with shipping companies and corresponding with customers about their orders. You will report directly into the Production Manager and be on ground...

The Toronto branch of Patterson Dental is looking for a Warehouse Clerk to join their team. You will be responsible for the branch shipping and receiving. **Major Duties**: - Prepare documentation as required for outgoing shipments. - Ensure orders are packed properly to avoid any damage during shipping. - Receive inbound shipments, verify items received...

Position Profile: **Build your career - at the hospital that’s built for the future** Humber River Health is committed to revolutionizing patient care for our diverse community. At North America’s first fully digital hospital, the future is very exciting for our people and programs. And we’re looking for exceptional individuals to join our great team:...

Make arrangements for payment of outstanding and late accounts - Investigate and resolve billing discrepancies or misapplied cash transactions; - Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department; - Maintains records by microfilming invoices, debits, and credits; - Ensure...

**_Disclaimer:_**_ Please note that the estimated pay range that is provided on various social media sites may not be representative of Cion's range for this position._ Cion is a Building Science / multi-disciplined Engineering firm. Cion’s primary goal is to provide technical services to meet the needs of the property and facility management industry....

**JOB DESCRIPTION** **JOB TITLE**:Operations Coordinator, SBI ALApharma Canada Inc. **REPORTING**:Reports to the Project Manager, SBI ALApharma Canada Inc. **GENERAL SUMMARY** The incumbent will embrace SBI Canada’s core values: - Merit - and performance-based recognition and advancement. - Build value for customers and investors. - Innovation without...

Job Description This individual will be a key player in performing activities relating to accounts receivable and will be responsible for credit card billings, general customer collections, and duties assigned to support the Finance team. What You Will Do Perform collections of outstanding Accounts Receivable balances Communicate with customers to...

Job DescriptionThis individual will be a key player in performing activities relating to accounts receivable and will be responsible for credit card billings, general customer collections, and duties assigned to support the Finance team.What You Will Do Perform collections of outstanding Accounts Receivable balances Communicate with customers to resolve...