Account Receivable

**Encore is looking for someone to join our Administrative Support Team!** **If you have a background in Accounts Receivables and a strong organizational and superior customers service skills - look no further!** This role is full service contract invoicing and they will be a front end service provider to an established customer. Qualifications: - 1-3...

The AR/Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Role Responsibilities Ensure timely collection of outstanding receivables. Contact customers regarding...

The AR/Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Role Responsibilities Ensure timely collection of outstanding receivables. Contact customers regarding...

The AR/Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Role Responsibilities Ensure timely collection of outstanding receivables. Contact customers regarding...

The AR/Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.Role ResponsibilitiesEnsure timely collection of outstanding receivables. Contact customers regarding...

**_Efficiency. Expertise. Integrity._** Centerfire is currently seeking self motivated, experienced individual to join our workforce as an **Accounts Receivable Administrator** We take significant pride in bringing on new team members who share in our goals of working within a fantastic team environment where everyone uses their diverse skills and talents...

Duties: - Process accounts receivable transactions - Perform data entry to update financial records and maintain accurate account information - Assist with month-end closing procedures - Provide excellent customer service to resolve billing inquiries and discrepancies - Utilize accounting software, such as Yardi, to manage financial transactions - Monthly...

Are you currently pursuing a degree in accounting or seeking an opportunity to enhance your professional experience? Do you possess robust financial literacy and effective business communication skills? We want to hear from you! **Job Description**: Elara Property Management Inc. is seeking a detail-oriented and highly organized individual to join our team...

The AR/Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.Role ResponsibilitiesEnsure timely collection of outstanding receivables.Contact customers regarding...

The AR/Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Role Responsibilities Ensure timely collection of outstanding receivables. Contact customers regarding...

The AR/Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.Role ResponsibilitiesEnsure timely collection of outstanding receivables.Contact customers regarding...

**About us** United Cribbing Ltd. is a small business in Edmonton, AB T6P 1L7. We are professional, agile, and professional. Our work environment includes: - Modern office setting - Food provided - Modern office setting '''Overview''' We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our team. As an Accounts Receivable...

Step into the exhilarating world of finance as an Accounts Receivable Coordinator! Dive into the pulse of our operations, ensuring every transaction is meticulously recorded and reconciled. From handling diverse payment methods to collaborating closely with our team, your attention to detail will drive our financial success. With a knack for...

Step into the exhilarating world of finance as an Accounts Receivable Coordinator! Dive into the pulse of our operations, ensuring every transaction is meticulously recorded and reconciled. From handling diverse payment methods to collaborating closely with our team, your attention to detail will drive our financial success. With a knack for...

Step into the exhilarating world of finance as an Accounts Receivable Coordinator! Dive into the pulse of our operations, ensuring every transaction is meticulously recorded and reconciled. From handling diverse payment methods to collaborating closely with our team, your attention to detail will drive our financial success. With a knack for...

**About the Company** Rescom is an Edmonton-based general contractor that, since its inception in 1979, has specialized in constructing commercial and custom residential spaces of the highest quality. Throughout the years, Rescom has enjoyed the opportunity to work with a myriad of prominent Canadians in building their personal residences and businesses —...

The Accounts Receivable Agent has the responsibility of performing collections and managing the receivable accounts of West Edmonton Mall. **Primary Responsibilities**: - Maintain a portfolio of AR Files with tenants of West Edmonton Mall, where you will be collecting as per the lease agreement. Key responsibilities include reconciliation of complex tenant...

The AR/Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.Role ResponsibilitiesEnsure timely collection of outstanding receivables.Contact customers regarding...

The AR/Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.Role ResponsibilitiesEnsure timely collection of outstanding receivables.Contact customers regarding...

**NOTE: This position is limited to NAIT internal staff only.** The Financial Operations department is seeking an ambitious individual to join our Accounts Receivable and Reporting team. This position ensures the accuracy of the General Ledger on the Financial System as compared to the payments recorded in the Student Financials system on a daily/monthly...