Accounts Receivable Financial Coordinator

Job Summary: **Responsibilities**: - Process accounts receivable transactions, including invoicing, posting payments, and reconciling discrepancies - Monitor accounts receivable aging and follow up on past due invoices. - Work closely with project managers and clients to resolve billing discrepancies. - Maintain accurate records of financial transactions...

Job Summary: **Responsibilities**: - Process accounts receivable transactions, including invoicing, posting payments, and reconciling discrepancies - Monitor accounts receivable aging and follow up on past due invoices. - Work closely with project managers and clients to resolve billing discrepancies. - Maintain accurate records of financial transactions...

PRIMARY RESPONSIBILITIES: - Create Customer accounts with require documents like receiving customer order, credit approval process, good receiving note/shipment acknowledgement etc - Cooperate with other teams to manage the process of invoicing, and credit memos in a timely manner. - Researches and resolves disputes taken by customers for shortages,...

Company Description_ - Bamford Produce Company Ltd. was established in 1881 and is a fourth-generation family business. Our company is a food service distributor and the only produce foodservice distributor with stalls at the Ontario Food Terminal in Ontario. We also boast of being the only member of Proact in Ontario. Job brief_ Bamford Produce Company...

Company Description_ - Bamford Produce Company Ltd. was established in 1881 and is a fourth-generation family business. Our company is a food service distributor and the only produce foodservice distributor with stalls at the Ontario Food Terminal in Ontario. We also boast of being the only member of Proact in Ontario.- Job brief_ Bamford Produce Company...

Posts customer payments by recording cash, checks, and credit card transactions. - Posts revenues by verifying and entering transactions form local deposits. - Updates receivables by totalling unpaid invoices. - Verifies validity of account discrepancies by obtaining and investigation information from sales. - Resolves valid or authorized deductions by...

**Mitrex, an Integrated solar and construction solution provider,** is looking for an experienced, full-time **Accounts Payable/Receivable Officer **who will be responsible for the daily accounting operations, focusing on Accounts Receivable and Accounts Payable. The individual will also be responsible for communicating payment timelines to customers and...

**JOB DESCRIPTION: ACCOUNTS RECEIVABLES (A/R) SPECIALIST** The A/R Specialist is directly responsible for performing data entry and related duties in posting A/R payments and resolving account irregularities. The A/R Specialist will also administer claims, adjustments and any other accounting transactions related to A/R management. This position involves...

Process and record invoicing & AR transactions - Identify past due accounts, contact customers for payment - Maintain accurate contact logs - Record and post month-end journal entries and account reconciliation - Monitor and manage AR related metrics to meet budget/target - Assist in annual internal and external financial audit tasks - Document, analyse,...

**Pathways Programs Financial Coordinator - FLAS - FT Support** - (26551) **Find Your Spot at Humber** At Humber, our career paths open up a world of infinite possibilities for you to explore. People are at the heart of the Humber experience. Here, every day we work shoulder to shoulder to deliver excellence, and in doing so, we redefine what it means to...

**About the job** Its an exciting time to be part of the _Give & Go_ team as we are growing rapidly and want you to become a part of our growth and extraordinarily bright future! - **This is a great permanent & hybrid work opportunity for someone who has some experience with high volume, full-cycle Accounts Receivable experience looking to take on a...

**THE COMPANY**: Dormer Laboratories Inc., located in Etobicoke, Ontario, has been meeting the needs of North American medical practitioners since 1979 specializing in the fields of allergy, dermatology, and general medicine. Dormer also markets physician recommended consumer products. Dormer is recognized by its customers as providing a consistently high...

**3-4 YEAR QUICK BOOKS - ACCOUNTS RECEIVABLE & ACCOUNT PAYABLE EXPERIENCE IS A MUST** Create Invoices in Quickbooks - Send invoices/statements to the customer. Receive & post payments in Quickbooks. Deposit Cheques at the Bank. Reconcile the AR ledger that all payments are accounted and properly posted. Process Credit Cards for payments thru online...

**Pathways Programs Financial Coordinator - FLAS - FT Support** - (26512) **Find Your Spot at Humber** At Humber, our career paths open up a world of infinite possibilities for you to explore. People are at the heart of the Humber experience. Here, every day we work shoulder to shoulder to deliver excellence, and in doing so, we redefine what it means to...

**Job ID** - 2023-6297**# Positions** - 1**Job Type** - Full-Time**Job Industry** - Government and Public Sector, Healthcare and Medical Services**Career Level** - Experienced**Years of Experience** - 4**Locations** *** - CA-ON-Etobicoke**Job Description**: **Accounting Specialist** **_ CARE AND BE CARED FOR - THIS IS YOUR HOME_** Are you an experienced...

Its an exciting time to be part of the _Give & Go_ team as we are growing rapidly and want you to become a part of our growth and extraordinarily bright future! - **This is a great permanent & hybrid work opportunity for someone who has some experience with high volume, full-cycle Accounts Receivable experience looking to take on a challenge and grow in...

Reports to: General Manager Summary: **Responsibilities**: - Set-up new vendors in the system, coordinate supplier payments - Collect, reconcile, seek approval, and process all project related payments, and all other financial transactions in a timely and accurate manner in order to meet all contract payment terms and verify against budgets; - Work with...

We are looking for **Administrative Staff** for our client located in **Etobicoke, ON**. The company is into the business of Air Conditioning Contracts. **Responsibilities**: - Manage and organize office files, documents, and records. - Assist in scheduling appointments and coordinating meetings. - Handle incoming calls and correspondence. - Provide...

**INL Group of Companies** has been in business for over 70 years. Our divisions include our Landscape Maintenance Division, Stone Yard Division, Landscape Construction, Garden Centre and Tree Farm Division. **Job Summary** The Accounts Receivable/Collections Clerk will report to the Accounting Manager. This position frequently uses Microsoft Excel and...

Its an exciting time to be part of the Give & Go team as we are growing rapidly and want you to become a part of our growth and extraordinarily bright future!This is a great permanent & hybrid work opportunity for someone who has some experience with high volume, full-cycle Accounts Receivable experience looking to take on a challenge and grow in their...