Accounts Receivable Collector

**Responsibilities** - Provide accounting and clerical support to the accounting department - Accurately, prepare and maintain accounting documents and records - Daily posting of financial transactions in database - Monitor customer accounts for nonpayment or delayed payment, perform collection function - Reconcile accounts in a timely manner - Find and use...

Join Inland Steel Products as our Accounts Receivable Specialist and Revolutionize the Scrap Recycling Industry As our Accounts Receivable Specialist you will assist in improving the cash flow of our accounts receivables. Your attention to detail, ability to analyze data, and knowledge of accounting best practices will be vital in propelling our company to...

**Position Summary** The Accounts Receivable Specialist is responsible for the Childcare and BASC accounts administration. This role also includes other accounting and administration duties. The Accounts Receivable Specialistwill report directly to the Business Manager. The position requires skills in customer service, conflict management, organization, oral...

Job Summary: Unique Contract Interiors is seeking a detail-oriented and organized Accounts Receivable Clerk to join our team. The Accounts Receivable Clerk will be responsible for managing and processing all accounts receivable transactions, ensuring accuracy and timeliness. This role requires strong analytical skills, proficiency in accounting software, and...

WE OFFER With this career opportunity, DSI Underground offers a compensation package including: - competitive salary - comprehensive group benefits - pension plan - professional development programs - employee engagement and social activities ABOUT THE JOB The Accounts Receivable Specialist - Major Accounts is responsible for managing the accounts...

Since 1962, CP Distributors has been a trusted, value-added partner in the construction industry. We make it a priority to build relationships with our customers and work with them to meet the challenges and goals of their specific projects. CP Distributors strives to meet the needs of our diverse customer base. In addition to locations in Saskatoon,...

As a key member of GFL’s Finance team, the Administrator, Accounts Receivable will be looked to for a strong eye for detail and accuracy. The chosen individual will perform a wide range of finance/accounting duties and will work closely with other members of the Accounting & Finance team to ensure timely and controlled payment processing and...

**the opportunity** Riide Holdings Inc. has an opportunity in our office, for a result-driven **Accounts Receivable Supervisor** to lead the A/R department. This key role is responsible for leadership and overseeing the department. **the details** Status**:Full-Time** Location**:Saskatoon, SK (Onsite)** Start Date**:Immediate** Reports To**:General...

**Competition Number** - P15115**Posting Title** - Accounts Receivable Clerk**Classification** - Band 7**Location** - Saskatchewan Polytechnic Saskatoon Campus**Other Location(s)** - Saskatchewan Polytechnic Saskatoon Campus**Building** - Saskatoon Campus, Idylwyld Dr.**Other Building** **Date Posted** - 04/09/2024**Closing Date** - 04/18/2024**JIQ #** -...

Inland Steel Products is a family owned and operated company for over 55 years. As a founding member of the Canadian Association of Recycling Industries we are committed to creating a cleaner, healthier environment. As a family owned business we are looking to add an Accounts Receivable Specialist to the team who shares the same core values as us, taking...

**Key Responsibilities**: - Financial Management: Manage the complete accounts receivable cycle, ensuring accuracy and timeliness in financial reporting. - Collections: Actively manage and collect outstanding receivables from customers, including making collection calls. - Client Support: Address accounting and service-related queries from clients,...

**Key Responsibilities**: - Financial Management: Manage the complete accounts receivable cycle, ensuring accuracy and timeliness in financial reporting. - Collections: Actively manage and collect outstanding receivables from customers, including making collection calls. - Client Support: Address accounting and service-related queries from clients,...

**Key Responsibilities**: - Financial Management: Manage the complete accounts receivable cycle, ensuring accuracy and timeliness in financial reporting. - Collections: Actively manage and collect outstanding receivables from customers, including making collection calls. - Client Support: Address accounting and service-related queries from clients,...

**Junior Accounts Manager/Accounts Receivable - CreditMaxx, Permanent Full-Time** **Location: CreditMaxx Financing and Leasing** We are looking for an Junior Accounts Manager/Accounts Receivable - CreditMaxx to join our growing team. You're a natural when it comes to your keen interpersonal and negotiation skills. You are thoughtful yet tactful when it...

Hundseth Power Line Construction (HPL) is a Saskatchewan-based, family-owned business, headquartered in Saskatoon, with additional site offices in Regina and Humboldt. For over 45 years, our vision is to be the benchmark contractor in the overhead and underground utilities industry, recognized for the integrity of our people, the ethics of our business...

**Junior Accounts Manager/Accounts Receivable - CreditMaxx, Permanent Full-Time** **Location: CreditMaxx Financing and Leasing** **Location: Saskatoon, SK** We are looking for an Junior Accounts Manager/Accounts Receivable - CreditMaxx to join our growing team. You're a natural when it comes to your keen interpersonal and negotiation skills. You are...

**Reports to**:Chief Financial Officer **Department**:Finance **Hours**:35 hours per week, Typically works 8:30 to 4:30, Monday to Friday **Purpose**: This position accurately and effectively processes payment purchase orders, invoices, statements, and/or other cheque requests, as appropriate. Draws, verifies, and posts payment checks, and prepares ledger...

The Accounts Receivable Coordinator provides support to the organization by performing a variety of accounting and finance related duties. These duties include processing daily transactions such as receipts, deposits, coding, entering, reconciling, and cash management. This position also performs clerical duties such as word processing, maintaining filing...

Other duties will include answering the telephone, greeting walk in customers, and counter sales as experience is gained Multi-tasking, accuracy in data entry and calculations are important skills needed for the position Office Hours are Monday - Friday 8-4:30 Group Benefits are offered after 6 months of employment **Job Types**: Full-time,...

Other duties will include answering the telephone, greeting walk in customers, and counter sales as experience is gained Multi-tasking, accuracy in data entry and calculations are important skills needed for the position Office Hours are Monday - Friday 8-4:30 Group Benefits are offered after 6 months of employment **Job Types**: Full-time,...