Accounts Receivable Coordinator

Come grow with us as an AR Coordinator! **Position Summary**: The Accounts Receivable Coordinator will manage the full credit and collections process. This position is focused on providing a broad range of duties to support optimizing company sales while minimizing credit risk. The AR Coordinator will work collaboratively with the sales and service...

Come grow with us as an AR Coordinator! **Position Summary**: The Accounts Receivable Coordinator will manage the full credit and collections process. This position is focused on providing a broad range of duties to support optimizing company sales while minimizing credit risk. The AR Coordinator will work collaboratively with the sales and service...

Process accounts and incoming payments Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables Prepare bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify discrepancies by and resolve clients billing...

Accounts Payable Process AP invoices for construction projects and general expenses Communication with vendors and prepare cheque runs as advised by the controller Calculate and make payment of payroll source deductions, HST, EHT, and WSIB Reconcile credit card accounts and vendor accounts Post recurring transactions Enter purchase orders for materials...

Accounts Payable/Receivable Specialist **Overview**: **Responsibilities**: 1. **Accounts Payable**: - Process invoices accurately and efficiently for payment. - Verify approvals and coding for all invoices. - Prepare and perform check runs. - Reconcile vendor statements and resolve discrepancies. - Maintain vendor relationships and address any payment...

**Job Summary**: **Responsibilities**: - Review new maintenance contracts and ensure accuracy of data in the operational software - Run monthly maintenance invoicing process at the beginning of each month - Review weekly chargeable calls from Maintenance Supervisor and issue invoices according to customer contracts - Review weekly progress of projects...

**About Us**: A composite construction material, concrete is the building block of our urban landscape. From architectural structures and foundations, pavements and bridges, runways and parking structures, concrete has become the backbone of our nation’s framework. At G&L, we are committed to being part of what keeps that backbone thriving. For over fifty...

**Key Responsibilities**: - Provide accurate and timely payment of invoices for all entities. - Receive, organize, code, batch, and input all invoices. - Match cheques to approved invoices. - Communicate regularly with internal customers to validate expenditures. - Create ACH/Wire payments for GST, HST, WSIB, and Corporate Taxes monthly. - Verify input...

**Duties**: **Experience with glass preferred**: - Receive incoming shipments and verify the contents against the purchase orders - Unload and load trucks using forklifts or other equipment - Inspect and document any damages or discrepancies in shipments - Sort, label, and store received items in designated areas - Prepare outgoing shipments by picking,...

**Responsibilities**: Employee will be responsible for administering the shipping / receiving office - Shipping Duties include: - Organize pick slips and distribute orders to pickers, and track orders - Ensure all pick slips are printed - Check orders for picking accuracy before they are loaded into trucks - Print packing slips for P/U customers - Pallet...

Marel is a family owned and operated business based in Concord, that specializes in metal stud, insulation, drywall, acoustics and textured finishes. We service all sectors of the construction industry including residential (Low-Rise & High-Rise), commercial, institutional and industrial throughout the GTA, Ontario and across Canada for over 70 years. We...

**Title** BilingualAccounting Assistant **Department(s)** Finance & Administration **Reports to** Financial Controller **Job Summary** The Bilingual Accounting Assistant is primarily responsible for the timely and accurate day to day processing of the Accounting Records and Accounts Payable to ensure an efficient, accurate and updated financials and...

This is an opportunity to work for one of Canada's largest building suppliers as an Accounting Clerk with room to grow. - Accounts Receivable / Invoicing - Checking the accuracy of prices and verification of quantities Sales order vs. actual delivery slip - Run & distribute Monthly statements of accounts - Record storage of Printed invoices & delivery slips...

**Job Summary** Earthco Soil is seeking a skilled Accounts Payable Clerk. You will be responsible for processing accounts payable transactions for several companies. Normal business hours are Monday to Friday 9 am to 5pm. Additional hours as per business requirements - flexibility required with significant time investment during peak periods and when...

**Surveyor/Yard Coordinator** Join Livingston and grow your career in the constantly changing world of international trade. Livingston is a market leader offering customs brokerage, international trade consulting, compliance and freight forwarding services around the world. Livingston has over 3,000 employees at more than 90 key border crossings, sea ports,...

**About us** Renown Electric Motors & Repair Inc. is a small business in OTHER in Concord, ON L4K 3M3. We are professional, agile, and our goal is to We're Your Premier Experts For the repair & service of electric motors and generators. Expect the best.. Our work environment includes: - Modern office setting - Food provided Job...

We are looking to employ an efficient and detail-oriented accounts assistant to assist our accounting department with all clerical and basic accounting tasks. The Accounts Assistant's responsibilities include updating our invoicing, responding to clients' inquiries in a timely manner, and filing pertinent documentation. You should also responsible for...

**Accounts Payable/Admin Specialist** **About Atlas Dewatering**: Atlas Dewatering Corporation, established in 1946, has over 70 years of experience in the construction dewatering, bypass pumping systems, and environmental groundwater/surface water management industry. We pride ourselves on our history, quality of product and workmanship, and service thanks...

WellnessMed Supply Inc. is a Health Canada approved medical corporation, operating for over a decade. We have multiple revenue channels and are looking for an Ecommerce Fulfillment Associate. This individual will be working part-time, with the potential to move into full-time in the future. Very close by to York University. Job...

**Accounts Payable/Admin Specialist** **About Atlas Dewatering**: Atlas Dewatering Corporation, established in 1946, has over 70 years of experience in the construction dewatering, bypass pumping systems, and environmental groundwater/surface water management industry. We pride ourselves on our history, quality of product and workmanship, and service thanks...