Accounts Receivable Clerk

**ACCOUNTS RECEIVABLE CLERK** Concord Premium Meats Ltd. Concord, ON **OUR COMPANY** Concord Premium Meats (Marc Angelo Foods) is a growing and innovative food processing company, with roots across North America and Parma, Italy. We take pride in the premium products we produce, as well as the individuals involved from the development stages all the way to...

**Job Summary**: **Responsibilities**: - Review new maintenance contracts and ensure accuracy of data in the operational software - Run monthly maintenance invoicing process at the beginning of each month - Review weekly chargeable calls from Maintenance Supervisor and issue invoices according to customer contracts - Review weekly progress of projects...

Marel is a family owned and operated business based in Concord, that specializes in metal stud, insulation, drywall, acoustics and textured finishes. We service all sectors of the construction industry including residential (Low-Rise & High-Rise), commercial, institutional and industrial throughout the GTA, Ontario and across Canada for over 70 years. We...

_**Transforming visions into buildings.**_ **About Buttcon** Buttcon is proud to be a 100% employee-owned COR certified, leading Canadian General Contractor with projects from coast to coast. As a leader in the construction industry, we deliver quality services in ICI and multi-unit residential construction with a focus on off-site construction and...

**Job Summary** Earthco Soil is seeking a skilled Accounts Payable Clerk. You will be responsible for processing accounts payable transactions for several companies. Normal business hours are Monday to Friday 9 am to 5pm. Additional hours as per business requirements - flexibility required with significant time investment during peak periods and when...

Education: College/CEGEP - Experience: 5 years or more **Work setting**: - Construction **Tasks**: - Prepare journal entry - Manage accounts receivable - Manage accounts payable - Invoice clients - Perform general office duties **Computer and technology knowledge**: - Accounting software - MS Excel **Health benefits**: - Dental plan - Disability...

Process accounts and incoming payments Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables Prepare bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify discrepancies by and resolve clients billing...

**'''Job Overview'''** We are seeking a detail-oriented Accounts Payable Clerk to join our team. As an Accounts Payable Clerk, you will be responsible for managing all aspects of the accounts payable process, ensuring accurate and timely payment of invoices, and maintaining vendor records. **'''Duties'''**: - Process accounts payable invoices and ensure...

**Company**: Con-Elco Group of Companies is a well-known and reputed name in utility infrastructure project work in Ontario. Established in 1978, Con-Elco, the flagship company of the Group, has distinguished itself as a resourceful and reliable underground utility contractor, handling a wide range of projects for local hydro distribution companies, Telecom,...

Overview: **Who We Are** Counterpoint Engineering, a subsidiary of Dillon Consulting Limited, is a highly respected land development firm with an outstanding reputation and long standing client relationships. Located in **Vaughan, Ontario,** Counterpoint Engineering’s projects include residential, commercial and urban land developments in every province....

Accounts Payable/Receivable Specialist **Overview**: **Responsibilities**: 1. **Accounts Payable**: - Process invoices accurately and efficiently for payment. - Verify approvals and coding for all invoices. - Prepare and perform check runs. - Reconcile vendor statements and resolve discrepancies. - Maintain vendor relationships and address any payment...

**SUMMARY**: Under direct supervision of Accounts Payable Supervisor, the Interline Payable clerk will process interline and line-haul invoices for timely payment according to company policy **MAIN DUTIES**: - Review and process payment for Interline Payables - Review and process payment for Road Line-Haul/CN & CP rail/Reversed billed Cartage agent...

A Shipping Clerk, is responsible for keeping track of all materials, stock and equipment that is shipped in and out. The main duties and responsibilities of a shipping clerk include inventory reporting, verifying and approving shipments (outgoing or incoming) and loading or unloading of materials. **Responsibilities**: - Practice customer service when...

Come grow with us as an AR Coordinator! **Position Summary**: The Accounts Receivable Coordinator will manage the full credit and collections process. This position is focused on providing a broad range of duties to support optimizing company sales while minimizing credit risk. The AR Coordinator will work collaboratively with the sales and service...

Come grow with us as an AR Coordinator! **Position Summary**: The Accounts Receivable Coordinator will manage the full credit and collections process. This position is focused on providing a broad range of duties to support optimizing company sales while minimizing credit risk. The AR Coordinator will work collaboratively with the sales and service...

**About Us**: A composite construction material, concrete is the building block of our urban landscape. From architectural structures and foundations, pavements and bridges, runways and parking structures, concrete has become the backbone of our nation’s framework. At G&L, we are committed to being part of what keeps that backbone thriving. For over fifty...

**Responsibilities**: Employee will be responsible for administering the shipping / receiving office - Shipping Duties include: - Organize pick slips and distribute orders to pickers, and track orders - Ensure all pick slips are printed - Check orders for picking accuracy before they are loaded into trucks - Print packing slips for P/U customers - Pallet...

**Job description** Weston Flooring is seeking a reliable Data Entry Clerk to join our fast paced, evolving company. Reading and understanding color charts, floor plans, pricing and contracts. Review Purchase Orders received to confirm dollar amounts correct. Process color selections from builders and input into our company program to create installation...

**Job description** Weston Flooring is seeking a reliable Data Entry Clerk to join our fast paced, evolving company. Reading and understanding color charts, floor plans, pricing and contracts. Review Purchase Orders received to confirm dollar amounts correct. Process color selections from builders and input into our company program to create installation...

We are looking for a Real Estate Law Clerk that is sharp, dedicated and has a great attention to detail. **Responsibilities**: - Prepare and complete all necessary documentation for residential and commercial real estate transactions including purchase, sale and mortgages from beginning to end. - Preparing and reviewing title searches, off-title searches,...