Accounts Receivable and Collections Clerk

**Company Description** Who we Are: Since 1991, EPI Fire Protection & Security Inc. has offered quality fire alarm and security services to its clients across the Greater Toronto Area. EPI specializes in life safety systems, fire alarm and sprinkler for commercial, industrial and institutional buildings. Our staff are all highly-skilled, certified...

ISA International is a leading furniture manufacturer located close to the intersection of Lawrence and Dufferein Street, Toronto. We are currently seeking an accounts receivable clerk to assist within our accounting department. **Main Job Duties and Responsibilities**: - maintain up-to-date billing system - generate and send out invoices - follow up on,...

Responsibilities: - Process accounts receivable transactions, including invoicing and posting payments - Maintain accurate and up-to-date customer accounts - Monitor and follow up on outstanding customer balances - Assist with account reconciliation and resolving discrepancies - Provide excellent customer service to internal and external stakeholders -...

Action Collections & Receivables Management is one of the fastest growing collection agencies in Canada. Due to our ongoing success and growth we are in the process of expanding our Collection call center in **North York, Ontario.** We are conveniently located and provide collection services to a broad range of Canadian corporations. Our clients include...

**Accounts Receivable Clerk** Accounts Receivable Lions Gate Hospital, North Vancouver, BC **What you'll do** - Perform a variety of accounts receivable duties. Receives and posts payments; prepares adjustments and journal vouchers, issues receipts. - Prepare and posts bills. Reconciles and/or balances daily receipts and/or accounts to the general ledger....

Centrally located in the GTA, Viscor is a division of Leviton Manufacturing's Lighting Business Unit operating in Canada for over 70 years. We are growing in many areas and searching for talented individuals to join our team! We offer a supportive work environment, competitive salary, complete with benefits and opportunities for advancement whenever...

**Accounts Payable/Accounts Receivable Supervisor** **Responsibilities**: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Reconciles processed work by verifying entries and comparing system reports to balances. - Oversees other Accounting clerks and ensures deadlines are met - Charges expenses to...

**Accounting Clerk** DMSOLVING CORPORATION is a North York, ON-based manufacturer of high-quality, cost-effective, and innovative products for the technology and business consulting industry. We are looking for a talented and detail oriented Accounting Clerk to join our team. **Responsibilities** - Process accounts payable and receivable - Record...

**Job Summary** **Responsibilities** - Full accounts payable cycle, including receiving, processing, verifying, and reconciling invoices. - Ensuring accuracy in reports, figures, and postings. - Preparing weekly cheque runs and processing EFT payments. - Responding to inquiries on charges and providing details as needed. - Assisting with accounts...

Work Term: Permanent - Work Language: English - Hours: 40 hours per week - Education: Secondary (high) school graduation certificate - Experience: 1 to less than 7 months **Tasks**: - Manage accounts receivable - Conduct credit and collections - Perform clerical duties, such as maintain filing and record systems - Perform general office duties - Address...

Work Term: Permanent - Work Language: English - Hours: 40 hours per week - Education: Secondary (high) school graduation certificate - Experience: 1 to less than 7 months **Tasks**: - Manage accounts receivable - Collect payments from debtors - Perform clerical duties, such as maintain filing and record systems - Perform general office duties - Address...

**Title: Accounts Receivable Specialist** **Location: North York** *** **Job Description: M**anaging accounts, processing invoices, and handling collections, Working knowledge of accounting software and MS Office. **Responsibilities**: - Process customer invoices accurately and timely - Monitor and manage accounts receivable aging - Conduct regular...

Durée de l'emploi: Permanent - Langue de travail: Anglais - Heures de travail: 40 hours per week - Education: - Expérience: **Education**: - Secondary (high) school graduation certificate **Tasks**: - Manage accounts receivable - Collect payments from debtors - Perform clerical duties, such as maintain filing and record systems - Perform general office...

Education: Other trades certificate or diploma - Experience: 3 years to less than 5 years - or equivalent experience **Tasks**: - Prepare general ledger - Prepare journal entry - Manage accounts receivable - Manage accounts payable - Prepare trial balance - Prepare bank reconciliations - Conduct credit and collections - Store, update and retrieve financial...

**Job Duties**: - Process accounts receivable transactions, including invoicing and payment collections - Monitor customer accounts for overdue payments and follow up with customers to resolve outstanding issues - Prepare and analyze aging reports to identify delinquent accounts - Collaborate with internal teams to resolve billing discrepancies and ensure...

We are looking for an Accounts Receivable Manager There will be 1 screening call, 1/2 in person interviews, and a PI assessment. Hybrid - Monday and Friday work from home *There are two A/R managers. One of the current managers has moved into another managerial role. The total team is 10 Revenue Admins, split between both managers.* **Summary**:The Manager,...

At Avante Security Inc we are leaders in providing high-end security solutions tailored to meet the unique needs of our clients. Our commitment to excellence and innovation has positioned us as leaders in the industry. From executive protection to state-of-the-art surveillance systems, we deliver comprehensive security solutions that ensures the safety and...

We are looking for a Payroll and Accounting Clerk to join our team **Job Summary**: The Payroll and Accounting Clerk is responsible for efficiently managing payroll processes, maintaining financial records, and supporting various accounting functions within the organization. This role ensures accurate and timely payment of employees while adhering to...

**Omega Superior Maintenance Inc.** has been successfully providing complete building maintenance and cleaning services in commercial buildings, condominiums, and industrial environments since 2014. From janitorial and superintendent services, day-portering and housekeeping, window cleaning, carpets and floor maintenance, to emergency response, flood and...

We at NorthTech Plumbing Ltd are seeking a detail-oriented and organized Accounting Clerk to join our growing company. In this role, you will be responsible for monitoring the day-to-day financial operations, including accounts payable, accounts receivable, and bookkeeping. Your strong analytical skills and attention to detail will be crucial in ensuring the...