Customer Service Data Entry/accounts Receivable

_**Responsibilities**_ - Initiate outbound calls to collect outstanding receivables - Processing EDI or portal files - Updating customer database - Processing payments & credits - Reconciliation on individual & corporate accounts - Sending monthly invoices & statements to client - Handling customer inquires and disputes - Other accounting duties as...

Full Time Data Entry Clerk - Richmond, BC As a Data Entry Clerk for CARO Analytical Services’ growing laboratory network, your main responsibilities will include: **Client Facing** - Greeting walk-in clients and receiving incoming samples. **Work Order Tasks** - Work order Login and sample labelling. - Sending Login notification to clients...

**SUMMARY OF COMPANY** Based in Richmond BC, this company has been proudly serving Vancouver BC for several decades. This is a privately owned manufacturing company serving clients in Canada and the USA. *** The **Accounts Receivable **position reports to the Director of Finance and works on-site at our Richmond BC location. **Job description** The...

We are seeking a highly organized and detail-oriented entry-level Accounts Receivable to join the Kids & Company administrative team. The Accounts Receivable will play a crucial role in managing financial transactions, ensuring accurate and timely collections of accounts receivable, and maintaining positive relationships with Center Directors regarding...

**Company Profile**: **Reporting**: This position reports to the Controller. **Responsibilities**: - Generate monthly invoices in accounting system and issue invoices electronically to customers. - Build strong relationships with customers and internal stakeholders. - Communicate and follow up with customers on balances outstanding to ensure timely...

Quickly and accurately entering data from a variety of forms from both electronic and paper images - Maintain the privacy of confidential information - Ability to read English handwriting - Able to focus on detailed work for extended periods of time - Flexibility and adaptability to short notice schedule changes and overtime - Good time management...

**Company Profile**: **Reporting**: This position reports to the Controller. **Responsibilities**: - Generate monthly invoices in accounting system and issue invoices electronically to customers. - Build strong relationships with customers and internal stakeholders. - Communicate and follow up with customers on balances outstanding to ensure timely...

**Primary Job Posting Location**: Richmond, British Columbia Canada Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of...

**Order Desk** - Respond to customer inquiries/orders, solving problems to maintain good customer relations - Writing up sales quotes for Sales Team to give to customers - Prepare and communicate shortages and adjustments to various internal and external parties - Work with warehouse team to prepare and arrange orders for shipment - Update and maintain...

Overseas Insurance Brokers Corporation (OIBC), an established insurance brokerage that has been providing professional insurance services since 1978. We are seeking at Admin Secretary / Data Entry **Responsibilities** - Data entry: Broker Management System, Company Portals, other general data entry tasks - Quality assurance of incoming service requests -...

**DUTIES AND RESPONSIBILITIES** - Accounts payable/receivable entry including invoicing and other remittances - Process and pay vendor invoices - Cheque payments and daily banking needs - Payroll preparation assistance - Coordinate financial items with other departments within the company - Perform other administrative duties as assigned **QUALIFICATION AND...

Full process of Accounts Receivable including download web-site sales for distribution, order entries, invoicing, bank deposit and all other accounting aspects. Requirement: Experience in data entry & billing, knowledge of standard accounting procedures. Ability to prioritize and multitask. **Salary**: $36,000.00-$40,000.00 per year Flexible Language...

JR ACCOUNTS RECEIVABLE CLERK This Accounts Receivable position will allow you to join a dynamic team. In this role, you will have an opportunity to work alongside experienced professionals and gain exposure in supporting the organization in achieving its annual goals and objectives. Responsibilities include but are not limited to: ...

JR ACCOUNTS RECEIVABLE CLERK This Accounts Receivable position will allow you to join a dynamic team. In this role, you will have an opportunity to work alongside experienced professionals and gain exposure in supporting the organization in achieving its annual goals and objectives. Responsibilities include but are not limited to: ...

JR ACCOUNTS RECEIVABLE CLERK This Accounts Receivable position will allow you to join a dynamic team. In this role, you will have an opportunity to work alongside experienced professionals and gain exposure in supporting the organization in achieving its annual goals and objectives. Responsibilities include but are not limited to: ...

Overview Accounts Payable - Ensure all USS online accounts are accessible and login information is current - Obtain all invoices - Compile invoices, match backup - Enter invoices into SAP / Sage Intacct - Prepare cheque runs and any online payments - Main soft and hard copy filing system including SAP/Intacct attachments - Save PDF copy and SAP attachment -...

**Accounts Receivable Administrator** **Reports To**:Financial Administrator (or designate) **Classification** This is a temporary 12-month part-time contract position working approximately 20-25 hours per week, with the possibility to become permanent and/or full-time employment. **Mission** The Accounts Receivable Administrator will directly support...

We have an immediate opening for a **permanent full-time** Date Entry Admin. to support our fast growing operations. **Requirements**: - Team player, focus detail oriented person. - Building strong working relationships with staff and management by providing appropriate and accurate information. - Taking customer orders over phone/on-line, validating and...

The CompanyAmico Patient Care is a global company and leading manufacturer of Medical Equipment/ furniture.  Job Title: Accounts ReceivableJob Duties:Customers collectionSending copies of SOA and invoices to the customersResolving any invoice discrepancies with the customersDeposit processing & posting Freights processingPosting payment(daily...

Amico Accessories is looking for a self-motivated, dedicated and highly disciplined person for an Accounts Receivable Position. The successful candidate will be enthusiastic, possess good communication skills, and a strong work ethic. Must be fluent in spoken and written English.Duties Include but are not limited to:Setting up new customer accounts,...