Junior Accounts Receivable Associate

**Job Overview** Join Canada’s leading importers and distributors of best quality specialty and natural grocery products from Europe and other parts of the globe. **Duties** - Collect all due and past due invoices - Review and approve picking slips for orders flagged - Ensure customers stay within their credit limit and payments terms - Post customer...

Staying consistent and competitive through the pandemic, Good 2 Great Solutions has established itself as one of the most reputable sales and marketing firms in Concord, ON! We broke records this past year and increased our top-tier client’s sales revenue by 30%. We owe all of our successes to our Junior Sales Associate team. We are expanding and growing...

The Accounts Receivable Specialist plays a crucial role in ensuring the financial health of the organization by managing and optimizing the company's accounts receivable processes. This role involves handling financial transactions, maintaining accurate records, and collaborating with internal and external stakeholders to facilitate smooth financial...

At J Dass, we are looking for an Accounts Receivable to oversee our accounting department’s daily operations. **Accounts Receivable** Accounts Receivable is responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all incoming payments and to make contact with clients to ensure...

At J Dass, we are looking for an Accounts Receivable to oversee our accounting department’s daily operations. **Accounts Receivable Specialist** Accounts Receivable is responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all incoming payments and to make contact with clients...

At J Dass, we are looking for an Accounts Receivable to oversee our accounting department’s daily operations.Accounts Receivable SpecialistAccounts Receivable is responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all incoming payments and to make contact with clients to...

**Dealership**: L0496 Lithia Canada Holding **Accounts Receivable Representative** The Accounts Receivable (AR) Representative is a liaison between Lithia Motors, Inc. and its customers. The role is responsible for providing stellar customer service as it relates to both the efficient and timely collection of service and parts customer receivables as well...

JOB SUMMARY: The Accounts Receivable and Accounts Payable Specialist plays a crucial role in ensuring the financial health of the organization by managing and optimizing the company's accounts receivable and accounts payable processes. This role involves handling financial transactions, maintaining accurate records, and collaborating with internal and...

Position Summary: The Junior Accountant is responsible for General Ledger related accounting activities and works closely with AP Coordinators on month/year-end closing procedures. Key success factors for this role include: Relevant technical knowledge, skill, and understanding of GAAP principles: Ability to develop effective relationships within...

**PURPOSE**: An Accounts Payable/Accounts Receivable (AP/AR) Specialist in the logistics industry is responsible for managing and ensuring the accurate and timely processing of financial transactions related to accounts payable and accounts receivable functions. Duties include but not limited to: **MAJOR ACCOUNTABILITIES**: - Receive and verify invoices and...

Dealership: L0496 Lithia Canada Holding Accounts Receivable Representative The Accounts Receivable (AR) Representative is a liaison between Lithia Motors, Inc. and its customers. The role is responsible for providing stellar customer service as it relates to both the efficient and timely collection of service and parts customer receivables as well as...

We are proud to be one of North America’s largest integrated master-planned community homebuilders having built over 28,000 new homes and condominiums in 25+ years. We are committed to building excellence and in creating communities that are well located, rich in amenities and full of life. We are proud of our history and excited about our future as we...

A manufacturing company in Woodbridge requires an Accounts Receivable professional to take the lead in the company’s billing system. **Accounts Receivable duties and responsibilities**: Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and...

**Capital Infrastructure Group.** ("CIG"), a leading construction and general contracting company, and is looking for an Accounts Receivable Clerk to join its team. In this role, you will play an integral part in ensuring collections are made and posted in a timely manner while adhering to budgets and corporate procedures. **Responsibilities** - A/R...

Our core values: Zero Harm, Teamwork, Results Driven, Courage and Accountability. DMC is currently looking for an Accounts Receivable Clerk to join our team on a permanent basis in our Vaughan, Ontario Head Office. Reporting to the Financial Controller, the incumbent will be responsible for providing Accounts Receivable support to the...

Our core values: Zero Harm, Teamwork, Results Driven, Courage and Accountability The **Account Receivable Clerk** will be reporting to the Corporate Controller, the incumbent will be responsible for providing Accounts Receivable support to the business. **Responsibilities**: - Perform the full cycle of accounts receivable in a timely and accurate...

ACCOUNTS RECEIVABLE SPECIALIST Are you a detail-oriented financial professional who thrives in a dynamic environment? Do you speak both French and English fluently? If so, we have an exciting opportunity for you! Join our innovative team as a Bilingual Accounts Receivable Specialist, where your skills will directly contribute to our commitment to excellent...

The Accounts Receivable Specialist is a pivotal member of the Finance team working alongside The Director of Finance. You are a trained professional in managing financial transactions, statements and records and are passionate about improving existing procedures with the use of technology to optimize efficiencies within the department. You are a team player...

**Accounts Payable**: - Review and verify invoices for accuracy and compliance with company policies. - Process and execute payment runs, ensuring timely vendor payments. - Maintain vendor records and resolve discrepancies or inquiries. - Reconcile accounts payable transactions and assist in month-end closing. - Generate reports on outstanding invoices and...

**SUMMARY**: The Accounts Receivable Supervisor has responsibility for the coordination and execution of all daily activities of the Credit Department to ensure timely and orderly cash collections and administration of the accounts receivable functions of the Company. **RESPONSIBILITIES & DUTIES**: **Accounts Receivable** - Manage the daily activities of...