Accounts Receivable Clerk/bookkeeper

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...

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...

**Responsibilities**: 1）Accurately process invoices received from vendors and suppliers. Ensure invoices are entered using appropriate coding, matched with purchase orders or contracts, and have received necessary approvals. 2）Prepare and process payments, ensuring adherence to payment terms and deadlines, scheduling payment runs, and preparing checks or...

**Responsibilities**: 1）Accurately process invoices received from vendors and suppliers. Ensure invoices are entered using appropriate coding, matched with purchase orders or contracts, and have received necessary approvals. 2）Prepare and process payments, ensuring adherence to payment terms and deadlines, scheduling payment runs, and preparing checks or...

**Responsibilities**: 1）Accurately process invoices received from vendors and suppliers. Ensure invoices are entered using appropriate coding, matched with purchase orders or contracts, and have received necessary approvals. 2）Prepare and process payments, ensuring adherence to payment terms and deadlines, scheduling payment runs, and preparing checks or...

**Responsibilities**: 1）Accurately process invoices received from vendors and suppliers. Ensure invoices are entered using appropriate coding, matched with purchase orders or contracts, and have received necessary approvals. 2）Prepare and process payments, ensuring adherence to payment terms and deadlines, scheduling payment runs, and preparing checks or...

Home Aesthetics Inc. is looking to hire a highly organized bookkeeper/ accounts receivable to join our team. The bookkeeper is responsible for assisting in account management, payroll and daily expense tracking. Job Responsibilities (but not limited to): - Perform invoicing and updating outstanding statements for customers - Post customer payments by...

Home Aesthetics Inc. is looking to hire a highly organized bookkeeper/ accounts receivable to join our team. The bookkeeper is responsible for assisting in account management, payroll and daily expense tracking. Job Responsibilities (but not limited to): - Perform invoicing and updating outstanding statements for customers - Post customer payments by...

Home Aesthetics Inc. is looking to hire a highly organized bookkeeper/ accounts receivable to join our team. The bookkeeper is responsible for assisting in account management, payroll and daily expense tracking. Job Responsibilities (but not limited to): - Perform invoicing and updating outstanding statements for customers - Post customer payments by...

Perflex Label is a privately owned label printing company located near McCowan and Hwy. 401. We have been in business for 15 years and are growing. Currently, we have an opening for an Accounts Payable Clerk. The hours are 8:30 AM to 5:00 PM, Monday to Friday. - POSITION PURPOSE_ The A/P Clerk supports the Accounting Coordinator by performing transactional...

**Company** Farah Impex Ltd is an import/export food distribution company based in Toronto. Our goal is to provide our customers with top quality ethnic food products from all across the globe. **Job Summary** Farah Impex Ltd is currently seeking an Accounting Clerk to join our team. You will work with, and provide support to Finance, Sales, Logistics...

*Company name: - Longbow Trading Inc. *Operating name: - Shun Hing Building Materials *Work Location: *Scarborough, Ontario *Job type: *Permanent and full-time *Salary: - $25-$27/hour *Working hours: *9:30 am - 5:30 pm, Monday to Friday; 40 hours/week *Work Location: *Scarborough, Ontario *Business address: - 3860 Midland Ave, Scarborough, ON M1V 4S8...

Using bookkeeping databases, spreadsheets, and software such as Microsoft Excel - Managing accounts payable and accounts receivable - Receiving and recording cash and cheques - Producing a variety of reports including income statements and balance sheets - Checking for accuracy in reports, figures, and postings - Managing transactions for cash and cheques...

Using bookkeeping databases, spreadsheets, and software such as Microsoft Excel - Managing accounts payable and accounts receivable - Receiving and recording cash and cheques - Producing a variety of reports including income statements and balance sheets - Checking for accuracy in reports, figures, and postings - Managing transactions for cash and cheques...

**Job description** **JOB RESPONSIBILITIES** Nursing Agency since 1985 ,located in Scarborough, Ontario - Maintain collection goals and general Accounts Receivable performance levels. - Communicate with internal/external representative to complete job duties - Post and reconcile customer payments to general ledgers - Assist with invoicing clients - Ensure...

**Job Title: Accounts Receivable Clerk** **Reports to: Accounting Manager** **Date: [Current Date]** **Job Overview** **Responsibilities** - Accounts Receivable_ - With direction from the A/R coordinator, monitor A/R aging balances, follow up on overdue accounts and communicate to internal or external parties - Distribution/ mailing of customer invoices...