Accounts Receivable Technician

MCI is North America’s public and private market motor coach leader. Products include the luxury J-Series (an industry best-seller for over a decade), the workhorse D-Series, and the brand new zero-emission luxury and commuter coaches: the battery-electric J4500 CHARGE and MCI D45 CRT LE CHARGE. MCI also provides maintenance, repair, 24-hour roadside...

MCI is North America’s public and private market motor coach leader. Products include the luxury J-Series (an industry best-seller for over a decade), the workhorse D-Series, and the brand new zero-emission luxury and commuter coaches: the battery-electric J4500 CHARGE and MCI D45 CRT LE CHARGE. MCI also provides maintenance, repair, 24-hour roadside...

MCI is North America’s public and private market motor coach leader. Products include the luxury J-Series (an industry best-seller for over a decade), the workhorse D-Series, and the brand new zero-emission luxury and commuter coaches: the battery-electric J4500 CHARGE™ and MCI D45 CRT LE CHARGE™. MCI also provides maintenance, repair, 24-hour...

Job Summary: **Responsibilities**: - Process accounts payable and receivable transactions - Journal entries - Bank Reconciliation, deposits - Payroll processing and ensure accuracy - Payroll source deductions, vacation pay, ROE's - Maintain Benefits - GST, PST & Corp tax remittances - PST - self assessments - All credit card payments - Conduct account...

**MCI **is North America’s public and private market motor coach leader. Products include the luxury J-Series (an industry best-seller for over a decade), the workhorse D-Series, and the brand new zero-emission luxury and commuter coaches: the battery-electric J4500 CHARGE and MCI D45 CRT LE CHARGE. MCI also provides maintenance, repair, 24-hour roadside...

Reporting to the Accounting Manager, the **Accounts Receivable Clerk** will be responsible for performing account receivable related functions. This position requires excellent verbal, written, and interpersonal communication skills as well as being detailed oriented. We are looking for someone with a high level of integrity and work ethic. **Key...

Westrans is a leading remanufacturer and supplier of parts for commercial trucks, light duty vehicles, agricultural equipment, and heavy duty industrial equipment. We are hiring an Accounts Receivable Professional to join our accounting department who will process and collect payments for goods sold and services rendered. The Accounts Receivable position...

Under the general supervision of an Accountant, the Accounting Technician 3 is responsible for performing accounting duties and responsibilities in the processing and maintenance of financial records. Responsibilities include preparation of work sheets, analyzing and balancing of accounts, preparation of detailed financial reports, etc. and may involve...

To Apply for this Job Click Here Join a top employer and advance your career. Aplin has partnered with a Winnipeg-based company to hire an Accounts Receivable Clerk for an immediate temporary-to-hire opportunity.Benefits & Perks: Immediate temporary hire Accounts Receivable Clerkposition 2 immediate openings Responsibilities: Communicate with internal and...

To Apply for this Job Click Here Join a top employer and advance your career. Aplin has partnered with a Winnipeg-based company to hire an Accounts Receivable Clerk for an immediate temporary-to-hire opportunity.Benefits & Perks: Immediate temporary hire Accounts Receivable Clerkposition 2 immediate openings Responsibilities: Communicate with internal and...

Are you someone that has an eye for numbers and a strong attention to detail? If so we are looking to fill an Accounts Receivable role with MacMor Industries Ltd. A little about us is that we are a company that is celebrating our 100th anniversary this coming year, and are ISO certified which means we say what we do and do what we say. We were founded in...

**As the** **_Accounting Technician 1, _**you will**: - Maintain, analyze and balance a variety of accounts, tracking discrepancies and preparing corrections, as required or appropriate. - Monitor flow of data to general ledger accounts ensuring all information is processed according to established policies and procedures. - Prepare regular and as required...

Under the general supervision of an Accountant, the Accounting Technician 2/3 will be responsible for various accounting functions related to the processing and maintenance of financial records. This may include processing/preparation/correction of journal entries, preparation of financial statements and worksheets (from routine to complex), analysis and...

Under the general supervision of the Supervisor of Financial Services, the Accounting Technician 2/3 will be responsible for various accounting functions related to the processing and maintenance of financial records. This may include processing/preparation/correction of journal entries, preparation of financial statements and worksheets (from routine to...

Accounts Receivable Administrator Position Overview: Lambert Nemec Group, Winnipeg's leader in Accounting & Finance recruitment, has partnered with our client in the manufacturing industry to recruit an Accounts Receivable Administrator. The Accounts Receivable Administrator will be responsible in managing the receivable process from setting up customer...

**Accounts Receivable Administrator** **Position Overview**: Lambert Nemec Group, Winnipeg's leader in Accounting & Finance recruitment, has partnered with our client in the manufacturing industry to recruit an Accounts Receivable Administrator. The Accounts Receivable Administrator will be responsible in managing the receivable process from setting up...

**Job title**:Accounts Receivable Clerk **Reports to**:Controller and AR Manager **Location**:Winnipeg, Manitoba **Overview**: **Duties and Responsibilities** - Generate and distribute accurate and timely invoices to clients, addressing billing inquiries, providing statements, and facilitating prompt payments. - Verify and reconcile invoice discrepancies,...

**Job Overview** We are seeking an experienced Accounts Receivable Clerk to join our team. The Accounts Receivable Clerk will be responsible for managing and maintaining accurate financial records, processing invoices, and ensuring timely payment from customers. This is a vital role within our organization, as it directly impacts our cash flow and financial...

*** This position is responsible for the timely, accurate and efficient daily administration of invoicing, cash posting, filing, contract compliance and other issues related to accounts receivables for the New Flyer and MCI businesses. **WHAT YOU WILL DO**: - Run auto invoicing on a daily basis. - Prepare required manual invoices. - Post customer payments...

**PURPOSE and SCOPE**: Reporting to the Credit Manager the Accounts Receivable Specialist will be responsible for the following duties: **RESPONSIBILITIES**: - Check and process settlements/payments received from Customers for equipment through an ERP system. This process requires advanced knowledge and skills in accounting and accounts receivable. -...