Receiving Clerk

We are looking for a skilled Accounts Receivable Clerk to perform financial transactions and ensure the company complies with legal requirements. We are looking for someone who is detail oriented, has a strong attention to detail, and is willing to learn. **Responsibilities** - Ensure monthly and weekly invoicing is completed in a timely manner. - Accurate...

The **Accounts Receivable Clerk** will help ensure that finances are managed effectively and that customers are billed correctly and paid on time. The successful incumbent will work with other departments to ensure that all financial transactions are carried out effectively and efficiently, ensure that the correct amounts are collected in a timely manner,...

Education: Secondary (high) school graduation certificate - Experience: 2 years to less than 3 years - or equivalent experience **Tasks**: - Keep shop and warehouse clean - Pick up and deliver materials - Provide customer service - Compile inventory reports - Conduct quality control - Place stock on shelves - Record the quantity, type and value of stock on...

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...

**Accounts Payable/Donations Processing Clerk** Our organization has an immediate opening for an experienced **Accounts Payable/Donations Processing Clerk **to join our office in Scarborough. In this key role, you will be an important contact for our donors and vendors. We are looking for a team player who can work well with other staff in a small office....

Menu Clerk & Central Tray Services Coordinator Food Srvcs (Job ID: 4349)POSITION SUMMARY:The Menu Clerk is responsible for inputting accurate diet information related to patients' and residents' meals, nourishments, and supplements. Responsible for the preparation of patient meal tickets that accurately reflect individual restrictions and preferences and...

Accounting ClerkFull TimeINVIRO is seeking a motivated, passionate individual to join our team. As an employee of one of Canada's leading Mechanical/Electrical engineering firms, you will be able to experience the thrills of working with a close-knit team on multiple challenging projects in the ICI sector.We pride ourselves in enabling our employees to...

Education: No degree, certificate or diploma - Experience: 1 to less than 7 months **Work setting**: - Warehouse - Work Term: Permanent - Work Language: English - Hours: 40 hours per week

We are looking for an Accounts Payable Associate for our Scarborough location. Reporting to the Accounts Payable Manager, this position is responsible for providing timely and accurate payment of supplier and purchase invoices in order to maintain good supplier relations. **What you will be doing**: - Timely and accurate payment of supplier and purchase...

We are looking for an Accounts Payable Associate for our Scarborough location. Reporting to the Accounts Payable Manager, this position is responsible for providing timely and accurate payment of supplier and purchase invoices in order to maintain good supplier relations. ***This is a temporary contractual role for 6 months** **What you will be doing**: -...

**Responsibilities**: communicate with customers and staff, managing accounts (RECEIVABLE & PAYABLE) and invoices. **Skills**: patience, good communication & attitude, early-riser, willing to learn, team player. **MUST**: be able to speak/read/write **Cantonese**, English **Schedule**: flexible, Monday to Saturday **Salary Starting...

Education: College/CEGEP - Experience: 2 years to less than 3 years - or equivalent experience **Asset languages**: - Sinhala; Sinhalese - Tamil **Tasks**: - Type and proofread correspondence, forms and other documents - Receive and forward telephone or electronic enquiries - Maintain and prepare reports from manual or electronic files, inventories,...

Education: College/CEGEP - Experience: 2 years to less than 3 years - or equivalent experience **Asset languages**: - Sinhala; Sinhalese - Tamil **Tasks**: - Type and proofread correspondence, forms and other documents - Receive and forward telephone or electronic enquiries - Maintain and prepare reports from manual or electronic files, inventories,...

Job Overview: We are seeking a detail-oriented and organized individual to join our team as an Accounting Assistant. As an Accounting Assistant, you will support our accounting department in various tasks such as accounts receivable, accounts payable, payroll, and account reconciliation. This is a great opportunity for someone looking to gain experience in...

Job Summary: **Responsibilities**: - Manage accounts payable and accounts receivable processes - Perform bank reconciliations and account analysis - Utilize accounting software such as Sage, Xero, and QuickBooks - Assist in budgeting and financial reporting - Provide clerical support for the accounting department **Requirements**: - Proven experience as a...

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 **Tasks**: - Type and proofread correspondence, forms and other documents - Receive and forward telephone or electronic enquiries - Maintain and prepare reports from manual or...

Education: Bachelor's degree - Experience: 7 months to less than 1 year - Business/commerce, general - Accounting and finance - or equivalent experience **Work setting**: - Private sector **Tasks**: - Prepare general ledger - Prepare journal entry - Manage accounts receivable - Manage accounts payable - Prepare trial balance - Open and close books for...

**SPECIFIC RESPONSIBILITIES**: - Timely and accurate payment of supplier and purchase invoices - Matching of supplier invoice to signed receiving document - Data entry of invoices - Sort daily cheque requisitions - Ensure invoices have been entered for daily and month-end check run - Verification of product received, tax, price, general ledger code -...