Accounts Receivable Administrator

Customer satisfaction. Everything we do is focused on building and sustaining our customers’ trust, confidence and loyalty. **ABOUT MICROART**: We are an electronic manufacturing company with a focus in producing PCBS (Printed Circuit Boards). Microart Services Inc. is an ISO9001, ISO13485 & AS9100 registered corporation servicing markets worldwide. Our...

Our client, a premier visual communications firm, is seeking an **Accounting Administrator **to join their team. Reporting to the Controller. He or she will be responsible for full-cycle Accounts Payable and Account Receivable tasks, including managing and coordinating the provision of general accounting and reporting services. The Accounting Administrator...

Trademark Group of Companies is an Import/Export organization with offices in Toronto, and worldwide, we source items globally as well as locally and supply them to major retailers. Our retailers know us for being they’re go to for the best pricing, quality, value and turnaround time. We firmly believe that great relationships cultivate long lasting...

Our client, an industry-leading visual communications company, is seeking an Accounting Administrator to join their team. Reporting to the Controller. He or she will be responsible for full-cycle Accounts Payable and Account Receivable tasks, including managing and coordinating the provision of general accounting and reporting services. The Accounting...

Thomas, Large & Singer Inc. (TLS) is currently seeking an energetic individual in the role of **Accounts Receivable Clerk** to assist our Credit Department. Reporting directly to the Credit Manager, the AR Clerk role is a supporting position for the Credit team and will be responsible for preparing deduction back up and validating deductions. This position...

**Accounts Receivable Clerk** **Role and Responsibilities**: - Follow up & send reminders for non-payment for condominium and commercial in a systematic manner - Monitor late payments and charge late interest in accordance with as per the management agreement - Generate Provide A/RAccounts Receivable summary reports, detailing along with the summary of...

**Job Description - Accounts Receivable Clerk** DATE: July 17, 2023 We are looking for an **Accounts Receivable Clerk **to report to the Sales Manager. This is a full-time permanent position. Starting salary is $35,500 which will be reviewed January 2024. Starting date is Sept 4, 2023. Our hours of operations are 8:30am - 4:30pm Mon - Fri. We are located...

Collections Representative - Toshiba Business Solutions4 Month ContractThe successful candidate will be responsible for data entry of cash applications which involves matching payments to unpaid invoices, preparing bank deposits, account reconciliation.  This involves calling customers with overdue balances to collect payments and other accounts receivable...

Job Title: Part-Time Accounts Receivable Specialist (Xactimate Proficient) Position Type: Part-Time (3 days a week - Monday, Wednesday, Friday) Location: 145 Royal Crest Court Unit 15, Markham **Job Summary**: **Responsibilities**: - Utilize Xactimate to generate accurate and timely invoices. - Collaborate with internal teams to resolve any billing...

**Job Functions**: Reporting to the Office Manager, the Accounts Payable/Receivable Clerk is responsible for providing financial services in the Accounts Payable, Accounts Receivable and other general accounting functions in order to ensure effective, efficient and accurate financial operations, by maintaining confidentiality and integrity at all...

Duties and Responsibilities include, but are not limited to: **Accounts Receivables**: - Daily process and post all incoming payments (CODs, cheques, ACHs, e‐transfers); - Issue Credit/Debit Memos as required; - Reconcile daily receipts with General Ledger; - Generate and distribute customer monthly statements; - Monitor accounts receivable aging and...

RETURN TO JOB SEARCH RESULTS Associate Accounts Receivable Location 30 Heritage Rd, 2nd Floor, Markham, Ontario L3P 1M4 CA Phone Number () - Categories Professional & Corporate Req ID JR3016 Associate Accounts Receivable (Open) First for a reason First Student is the largest school transportation provider in North America with more than...

**Terms of Employment**: Permanent, Full Time, Day **Experience**:1 year **Education**: Post secondary education **Language**:English **Business Equipment and Computer Applications**:Windows, Outlook, Word, Excel and QuickBooks **Duties**: - Verifying company revenue by posting receipts and resolving discrepancies - Maintain filing system and...

Associate Accounts Receivable page is loaded Associate Accounts Receivable Apply locations MARKHAM, ON time type Full time posted on Posted 2 Days Ago job requisition id JR3016 First for a reasonFirst Student is the largest school transportation provider in North America with more than a century of experience providing...

Associate Accounts Receivable page is loaded Associate Accounts Receivable Apply locations MARKHAM, ON time type Full time posted on Posted 2 Days Ago job requisition id JR3016 First for a reasonFirst Student is the largest school transportation provider in North America with more than a century of experience providing...

Associate Accounts Receivable page is loaded Associate Accounts Receivable Apply locations MARKHAM, ON time type Full time posted on Posted 2 Days Ago job requisition id JR3016 First for a reasonFirst Student is the largest school transportation provider in North America with more than a century of experience providing...

Education: Other trades certificate or diploma - Experience: 2 years to less than 3 years - or equivalent experience **Work setting**: - Private sector **Tasks**: - Prepare journal entry - Manage accounts receivable - Invoice clients - Conduct credit and collections - Perform clerical duties, such as maintain filing and record systems - Perform general...

Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years - Experience: 1 year to less than 2 years - or equivalent experience **Work setting**: - Private sector **Tasks**: - Prepare general ledger - Prepare journal entry - Manage accounts receivable - Conduct banking - Invoice clients - Conduct credit and...

Work Term: Permanent - Work Language: English - Hours: 40 hours per week - Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years - Experience: 2 years to less than 3 years - or equivalent experience **Work setting**: - Private sector **Tasks**: - Prepare general ledger - Prepare journal entry - Manage...

Markville Chevrolet is looking for an AP/ AR Admin clerk. Main duties include: Full Cycle Accounts Payable Account Receivable collections Reception / Switchboard relief Posting of payments **Salary**: From $17.50 per hour **Benefits**: - Dental care - Disability insurance - Extended health care - Life insurance Schedule: - Day shift - Monday to...