Accounts Receivable and Customer Service

Position: Accounts Receivable Technician Location: Dorval Responsibilities: As an Accounts Receivable Technician, you will be responsible for managing, monitoring, and recording client receivables in compliance with deadlines and accounting procedures. Your tasks will include: Client account management : Daily monitoring of client accounts, recording...

Position: Accounts Receivable Technician Location: Dorval Responsibilities: As an Accounts Receivable Technician, you will be responsible for managing, monitoring, and recording client receivables in compliance with deadlines and accounting procedures. Your tasks will include: Client account management : Daily monitoring of client accounts, recording...

Position: Accounts Receivable TechnicianLocation: DorvalResponsibilities:As an Accounts Receivable Technician, you will be responsible for managing, monitoring, and recording client receivables in compliance with deadlines and accounting procedures. Your tasks will include:Client account management : Daily monitoring of client accounts, recording payments...

Job Description:We are seeking an experienced Receivables Manager to join our team at Lumipro Service d'Éclairage. As a key member of our accounting department, you will be responsible for managing and monitoring client receivables, ensuring timely payments, and maintaining accurate financial records.About the Role:In this role, you will be responsible...

Position: Accounts Receivable TechnicianLocation: DorvalResponsibilities: As an Accounts Receivable Technician, you will be responsible for managing, monitoring, and recording client receivables in compliance with deadlines and accounting procedures. Your tasks will include:Client account management : Daily monitoring of client accounts, recording payments...

Position: Accounts Receivable Technician Location: Dorval Responsibilities: As an Accounts Receivable Technician, you will be responsible for managing, monitoring, and recording client receivables in compliance with deadlines and accounting procedures. Your tasks will include: Client account management: Daily monitoring of client accounts, recording...

Lumipro Service d'Eclairage is seeking a highly skilled Financial Accountant to join our team in Dorval. As an Accounts Receivable Technician, you will play a crucial role in managing and monitoring client receivables while ensuring compliance with accounting procedures and deadlines.The estimated salary for this position is $60,000 - $80,000 per year,...

Position: Accounts Receivable Technician Location: Dorval Responsibilities: As an Accounts Receivable Technician, you will be responsible for managing, monitoring, and recording client receivables in compliance with deadlines and accounting procedures. Your tasks will include: Client account management: Daily monitoring of client accounts, recording...

Position: Accounts Receivable Technician Location: Dorval Responsibilities: As an Accounts Receivable Technician, you will be responsible for managing, monitoring, and recording client receivables in compliance with deadlines and accounting procedures. Your tasks will include: Client account management: Daily monitoring of client accounts, recording...

Position: Accounts Receivable Technician Location: Dorval Responsibilities:As an Accounts Receivable Technician, you will be responsible for managing, monitoring, and recording client receivables in compliance with deadlines and accounting procedures. Your tasks will include: Client account management : Daily monitoring of client accounts, recording...

**Responsibilities**: - Processing of daily cash receipts and monitoring of customer accounts - Customer returns and credits - Respond to customer phone calls: order tracking, stock availability, pricing queries, order modifications, and part requests - Perform other related duties as needed, adapting to evolving responsibilities and contributing to the...

Position: Accounts Receivable Technician Location: Dorval Responsibilities: As an Accounts Receivable Technician, you will be responsible for managing, monitoring, and recording client receivables in compliance with deadlines and accounting procedures. Your tasks will include: Client account management: Daily monitoring of client accounts, recording...

**About us** Click-Air Inc. is an organization with more than 15 years of experience in building mechanics that is distinguished by its high-quality products and services and by its personalized solutions that meet the unique needs of each customer in terms of air conditioning, heating, refrigeration, ventilation, and control. **We are growing and need...

Distex is a premium partner to clients and suppliers in the commercial and institutional kitchen equipment field. For the last 31 years, we have been offering high quality products such as cooking and refrigeration equipment, as well as stainless steel accessories. As we are expanding our team, we are looking for a dynamic, outgoing Accounts Receivable Clerk...

**Accounts Receivable Specialist for Sunice Sports** Core Responsibilities: - Deposit reconciliations. - Reconciling, identifying problems, and following up on claims and collections of charge backs & disputed items for Majors and retail accounts. - Responsible for responding to inquiries from customers and associates on payment issues and outstanding...

Under the supervision of the AR Supervisor, the Accounts Receivables Agent will be responsible of: - Perform related duties as assigned by supervisor - Process and reconcile account receivables and remittances (Transfers, Credit Cards, Cheques, Etc.) - Send invoices and account statements when customer requesting. - Address payment issues like double...

**SUMMARY** **HSE** - Participate in the development and promotion of the HSE culture - Be exemplary in terms of health, safety and the environment, in particular by: - Respecting and ensuring respect for the instructions and rules established in the field of health, safety and the environment (in particular the LISI golden rules) - Immediately correcting,...

Reconcile any irregularities in receipts - Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances - Audit all receipts on a determined schedule to ensure accuracy in accounting - Generate and deliver reports to different departments as needed - Actively investigate and resolve irregularities in both incoming and...

**SUMMARY** **HSE** - Ensure compliance with procedures, instructions, HSE guidelines and golden rules - Ensure that procedures and instructions are always adapted and updated - Ensure the acquisition and maintenance of the skills of its employees in relation to the tasks performed by its teams - Ensure that the equipment under his/her responsibility is in...

**À propos de nous** Starboard Seafood Group, qui fait partie de Premium Brands Holding, est un leader dans l'importation et la distribution de produits de la mer frais et surgelés. **Commis aux comptes recevables** Relevant du contrôleur du bureau de Montréal, ce poste est responsable d'exécuter une gamme de fonctions liées aux comptes clients....