Accounts Receivable Supervisor

**Company Description** At UAP, we believe we don’t just deliver car and heavy vehicle parts all around the country; we also help keep Canadians moving forward. To do so, we have a team of finance experts to make sure everything balances. Join a special kind of workplace. We have the experience and strength of our 100-year legacy and the desire to always...

**RESPONSIBILITIES ASSIGNED** - Review and implement process improvements related to the accounts receivable department - Ensure that resources and methods are optimized to be as efficient as possible - Acts as a resource person in the accounts receivable department - Communicates and exchanges regularly with the Collections Clerks, Credit Manager, Team...

Fast-growing Mississauga consumer packaged goods company is seeking a dynamic individual to join the Accounting Team as an Accounts Receivable Clerk. The successful individual will have an educational background in accounting, demonstrate a high level of attention to detail, a willingness to work independently or within a team. This position’s key area of...

**Winners Work Here!** Premier Truck Group is proud of the diversity that comprises our winning team. We see the equality and inclusiveness amongst our team members as our ultimate tool in moving our organization and industry forward. **Who is Premier Truck Group?** **Premier Truck Group **is headquartered in Dallas, Texas, with over 40 locations...

Attention accounting professionals! Are you ready to take your career to the next level? Our client in the Mississauga region is seeking a talented **Accounting Supervisor** to join their team and make an impact in the finance department. As a key member of the team, you'll have the opportunity to work collaboratively with a group of experienced...

**Job location**: We are located in Mississauga. **Hybrid Work Arrangement**:Working 50% in the office, 50% from home We offer an excellent salary/benefits/Pension package and a rewarding career opportunity. **Duties & Responsibilities**: - Collections** - Maintain a systematic follow-up schedule to ensure timely payments and resolve payment...

Overview: **Position Summary** The Accounts Receivable (AR) Analyst - Customer Collections is responsible for managing the collections and terms compliance for an assigned portfolio of customer accounts. This position requires the analyst to secure payments on past due customer accounts through follow up calls, promotion of Preauthorized debit or internet...

**Experience & Language Skills Required**: Minimum 2 to 3 years and must be _fluent_ in spoken and written English. **Key Responsibilities**: - Process invoices, receipts, payments, and other financial transactions accurately and efficiently. - Reconcile accounts receivable and accounts payable ledgers to ensure accuracy and completeness. - Monitor...

**Job Summary** **Duties** - Maintain accurate records of accounts receivable transactions and customer accounts. - Communicate with customers regarding outstanding invoices, payment terms, and account statuses while demonstrating excellent phone etiquette. - Negotiate payment arrangements with clients when necessary to facilitate timely collections. -...

This role entails the following functions: - Monitor accounts receivable aging daily - contact clients and send account statements and reminders to ensure on-time payment - Reconcile the accounts receivable ledger to ensure all payments are applied against outstanding invoices - Create cash receipts based on account deposits identifying full payments,...

**Title: Accounts Receivable Coordinator** **Shift: Monday - Friday** **Summary** **Responsibilities**: - Posts customer payments by recording cash, checks, and credit card transactions. - Updates receivable by totaling unpaid invoices. - Maintains records by invoices, debits, and credits. - Verifies validity of account discrepancies by obtaining and...

Overview: We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our team. **Duties**: - Prepare and send invoices to customers - Monitor customer accounts for overdue payments and follow up with customers as necessary - Conduct account reconciliations to ensure accuracy - Assist with the resolution of any billing discrepancies or...

**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...

Overview: **Duties**: - Manage day-to-day accounting activities and supervise accounting staff - Conduct bank reconciliations and account analyses - Utilize accounting software, including Xero, for financial transactions - Assist in corporate finance activities and financial auditing processes - Oversee payroll functions and ensure compliance with...

CJR Wholesale Grocers has been serving Ontario for over 30 years. We pride ourselves in offering one stop shop to our customers for grocery, cooler and freezer. We strive to offer the best customer experience. **Career Opportunity**: The Accounts Receivable Coordinator is an exciting full time opportunity to bring your detail oriented and numbers driven...

Osmow’s is a fast-casual restaurant franchise with over 170 locations capturing a truly modern taste of Mediterranean cuisine while giving customers the luxury of customizing their preferences. Osmow’s aspires to be the largest Mediterranean fast casual restaurant chain in North America. From our signature sauces to our seasonal dishes, we continuously...

Grow your career with Remco! A leader in the warehousing & distribution industry as a **Credit & Collections Coordinator** at our head office, managing Credit & Collections and maintaining Accounts Receivable. An excellent opportunity to join a growing team in an exciting & fast paced industry! **Roles & Responsibilities** - Manage assigned Major Accounts:...

**Job Purpose** The _Accounts Receivable Officer_ is in charge of recording and processing all collected payments from customers for services and commodities, with a focus on customer satisfaction and administration. This role requires individuals to prepare and send out invoices and payment reminders, keep a precise record of all incoming payments and...

**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...

**About Liftow** Liftow is the largest Toyota Forklift dealership in North America, established in 1960. With Toyota being ranked #1 forklift in the world and our values, our mission at Liftow is to provide our clients with the most exceptional material handling equipment, products, training, and customer service in the industry. Liftow Canada operates...