Accounts Receivable Clerk

**Job Title: Accounts Receivable Clerk** **Reports to: Accounting Manager** **Date: [Current Date]** **Job Overview** **Responsibilities** - Accounts Receivable_ - With direction from the A/R coordinator, monitor A/R aging balances, follow up on overdue accounts and communicate to internal or external parties - Distribution/ mailing of customer invoices...

**Accounting** **Clerk** **Excellence Auto Collision - Silver Star** **Scarborough, Ontario** Looking for a positive change? Somewhere you enjoy going to work & can take pride in what you do? Join our team at Excellence Auto Collision - Silver Star! **Excellence Auto Collision - Silver Star** is looking for an experienced full-time Accounting Clerk to...

How would you like to work with one of the most prestigious and well respected automotive groups? Join AWIN! We are a premier network of 24 luxury automobile dealerships as well as 3 state of the art collision centers in the Greater Toronto Area. Our company values its customers and employees and is invested in principles for success. We value doing business...

Perflex Label is a privately owned label printing company located near McCowan and Hwy. 401. We have been in business for 15 years and are growing. Currently, we have an opening for an Accounts Payable Clerk. The hours are 8:30 AM to 5:00 PM, Monday to Friday. - POSITION PURPOSE_ The A/P Clerk supports the Accounting Coordinator by performing transactional...

Dental insurance claim submissions electronic and manually - Understanding of Accounts Receivable - Processing payments - Ability to explain dental procedures correctly and effectively - Effectively and efficiently handle the scheduling of patient appointments - Maintain a professional level of privacy - General Administrative duties **Job Types**:...

The Accounts Payable Clerk will be responsible for processing invoices, managing vendor payments, and ensuring accurate financial record-keeping. This role requires attention to detail and proficiency in various accounting software. Duties - Process accounts payable transactions accurately and in a timely manner, including checking invoices received from...

**PC & Network Friends Consulting** is seeking shipping and receiving clerk to join our team. The shipping and receiving clerk is responsible for performing a variety of shipping and receiving tasks under general supervision. **Responsibilities**: - Read shipping orders to determine quantity and type of transportation needed - Pick orders for shipment and...

**Company** Farah Impex Ltd is an import/export food distribution company based in Toronto. Our goal is to provide our customers with top quality ethnic food products from all across the globe. **Job Summary** Farah Impex Ltd is currently seeking an Accounting Clerk to join our team. You will work with, and provide support to Finance, Sales, Logistics...

*Company name: - Longbow Trading Inc. *Operating name: - Shun Hing Building Materials *Work Location: *Scarborough, Ontario *Job type: *Permanent and full-time *Salary: - $25-$27/hour *Working hours: *9:30 am - 5:30 pm, Monday to Friday; 40 hours/week *Work Location: *Scarborough, Ontario *Business address: - 3860 Midland Ave, Scarborough, ON M1V 4S8...

Automation machinery manufacturer in Scarborough, Ontario is looking for an Accounting Clerk/Receptionist. Our company designs, manufactures and installs custom machines and systems worldwide (in over 70 countries). An excellent opportunity to grow with a stable, export-focused and dynamic organization which has been in business for over 50 years. This is...

* Ability to Prioritize and Multitask *Excellent Customer Service *Manage Stress Tolerance *Organization *Problem-solving *Attention to details *Data Entry **Job Type**: Part-time Part-time hours: 20-30 per week **Salary**: From $16.00 per hour Flexible language requirement: - French not required Schedule: - 8 hour shift Ability to...

**Work setting**: - Private sector - Urban area **Tasks**: - Manage accounts receivable - Conduct banking - Invoice clients - Perform clerical duties, such as maintain filing and record systems - Perform general office duties **Computer and technology knowledge**: - Word processing software - Accounting software - Electronic mail - Spreadsheet - MS...

Responsible for billings, following up on all delinquent accounts, and collect all balances overdue. **Responsibilities**: - Ensures that all orders are processed timely and accurately every day. - Responsible for the completion and delivery of all customer invoices. - Responsible for tracking and resolving outstanding payment issues and generate weekly...

WANT TO WORK for one of Canada’s Best Managed Companies? Dilawri Group is now actively searching for an **AP/ AR Clerk** to join our team at **Agincourt Mazda** **IMPORTANT**: This role will start at Agincourt Mazda (Markham and Finch) and then transition to the Dixie 401 Area. **ABOUT US** Dilawri Group of Companies represents 77 dealerships...

**Job description** **JOB RESPONSIBILITIES** Nursing Agency since 1985 ,located in Scarborough, Ontario - Maintain collection goals and general Accounts Receivable performance levels. - Communicate with internal/external representative to complete job duties - Post and reconcile customer payments to general ledgers - Assist with invoicing clients - Ensure...

Overview: **Duties**: - Process incoming shipments, verifying contents against purchase orders - Prepare outgoing shipments, including packaging and labeling - Perform order picking and packing as needed - Maintain a clean and organized work area **Requirements**: - Proven experience in shipping, receiving, or warehouse distribution - Familiarity with...

Responsible for billings, following up on all delinquent accounts, and collect all balances overdue. **Responsibilities**: - Ensures that all orders are processed timely and accurately every day. - Responsible for the completion and delivery of all customer invoices. - Responsible for tracking and resolving outstanding payment issues and generate weekly...

Responsible for billings, following up on all delinquent accounts, and collect all balances overdue. **Responsibilities**: - Ensures that all orders are processed timely and accurately every day. - Responsible for the completion and delivery of all customer invoices. - Responsible for tracking and resolving outstanding payment issues and generate weekly...

Responsible for billings, following up on all delinquent accounts, and collect all balances overdue. **Responsibilities**: - Ensures that all orders are processed timely and accurately every day. - Responsible for the completion and delivery of all customer invoices. - Responsible for tracking and resolving outstanding payment issues and generate weekly...

Responsible for billings, following up on all delinquent accounts, and collect all balances overdue. **Responsibilities**: - Ensures that all orders are processed timely and accurately every day. - Responsible for the completion and delivery of all customer invoices. - Responsible for tracking and resolving outstanding payment issues and generate weekly...