Manager - Accounts Receivable and Credit

**Description**: MAAX is looking for an accounts receivable analyst. Your role is to manage a portfolio of accounts, ensuring that you efficiently reconcile customer payments and credits. **Tasks**: - Analyze the age of accounts receivable and investigate receivables that have exceeded payment terms. - Conduct follow-up calls and conduct collection...

Based out of one of our offices located in **Mississauga, Ontario **or** Montreal, Quebec** we have an immediate full-time opportunity available within the Finance department. **Credit Manager** This position will report to the Director, Credit Risk Management. The incumbent is responsible for the overall credit function of Ariva ensuring operations adhere...

**The Opportunity** The Accounts Receivable (AR) Specialist main task will be handling payments and ensuring they are applied to the appropriate accounts. He/she will be responsible for the opening and maintenance of customer and vendor accounts. The incumbent is also responsible for preparing and updating cash inflow reports, as well as sending out...

**Accounts Receivable Specialist** CiMa-Pak has a position available for someone keen, diligent, accurate, and methodical in Accounts Receivable for 5 days per week in Lachine, QC. Responsibilities include Finalizing invoicing, Managing the receivables/collections, Cash Receipts, Terms and Credit for customers and other related tasks. Experience is...

**Job Overview** Aeris Packaging specializes in manufacturing innovative inflatable protective packaging solutions designed to safeguard electronics, glass, and other delicate items during shipping. Based in Lachine, Quebec, we are a small but dedicated team of 12 individuals committed to delivering high-quality products and excellent customer service. We...

**About SupremeX** SupremeX is Canada’s largest manufacturer and marketer of a broad range of stock and custom envelopes and growing provider of folding cartons, corrugated boxes, labels and fulfillment packaging solutions. Our vision is to be recognized as a dynamic employee-oriented organization creating revolutionary ways of providing exceptional...

**Responsabilités** - Traiter et enregistrer les paiements entrants avec précision et efficacité. - Gérer les rapports d’ancienneté des comptes clients et effectuer les suivis des comptes en souffrance. - Effectuer les réconciliations de comptes pour assurer l’exactitude des dossiers financiers. - Aider à la préparation des états financiers et...

**Position **Accounting Clerk **Position Summary** The role of the Accounting Clerk is to perform a variety of clerical and bookkeeping tasks related to the functions of Accounts Payable, Accounts Receivable and to provide accounting and administrative support to related departments. **Primary Responsibilities** - Verifying invoices against their...

Hardt est une entreprise manufacturière spécialisée dans l’industrie alimentaire située dans l’ouest de Montréal. Hardt est une entreprise privée, établie depuis longtemps, qui est rentable et qui a de beaux projets pour l’avenir! Dans notre entreprise, les valeurs suivantes sont établies : communiquer activement, exprimer ses préoccupations...

**The Opportunity** **The Role** - Completing and managing required documentation as part of the credit review process in an approved format. - Perform scheduled credit reviews of existing customers based on customer risk class. - Complete reviews where required on pending orders to ensure credit risk is managed. - Communicate with collection staff when...

**Job Description: Accounting Bookkeeper** Entourage X is looking to add an Accounting Bookkeeper to join its entourage and help manage the financial transactions, payables, receivables, taxes, financial statements, budgeting and financial performance analysis. **Key responsibilities** - Assist management with all financial activities: maintaining books,...

Hardt is a food-service equipment manufacturer located in the west-end of Montreal. This long-established, privately-owned organization has been consistently profitable and is planning for future growth. The Organization’s values are reflected in its operating principles: communicate actively; voice and seek to resolve concerns; work cooperatively and...

Hardt is a food-service equipment manufacturer located in the west-end of Montreal. This long-established, privately-owned organization has been consistently profitable and is planning for future growth. The Organization’s values are reflected in its operating principles: communicate actively; voice and seek to resolve concerns; work cooperatively and...

**The Opportunity** The Collections Analyst is responsible for collections of outstanding accounts receivable dollars and reducing accounts receivable delinquency. Provide recommendation and coordinate with other departments to recommend enhancements to collection processes. Maintain customer relations while improving company DSO. **The Role** -...

**Description du poste** Skyline Entourage est à la recherche d'un(e) aide-comptable pour se joindre à son entourage et aider à gérer les transactions financières, les comptes à payer, les comptes à recevoir, les taxes, les états financiers, la budgétisation et l'analyse de la performance financière. **Responsabilités Principales** - Assister la...

Michelangelo is an wholesale company in the picture framing Industry. With over 25 years of growth and excellence in Canada and US, we are looking to add to our team. - Process Invoices - Assist with bank reconciliations and credit card reconciliations - Prepare and maintain Financial records - Perform data entry to record financial transaction - Arrange...

**The Opportunity** The Accounts Payable (AP) Specialist will be responsible for processing a large number of invoices. Given the high volume of invoices, the clerk will be assigned a specific area of focus, such as Inventory, Service, Cheques Processing or Expense Reports. The incumbent must be capable of performing tasks meticulously and...

**The Opportunity** The 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. **The Role** - Providing customer service regarding collection issues, process customer...

**Description du poste** Skyline Entourage est à la recherche d'un(e) aide-comptable pour se joindre à son entourage et aider à gérer les transactions financières, les comptes à payer, les comptes à recevoir, les taxes, les états financiers, la budgétisation et l'analyse de la performance financière. **Responsabilités Principales** - Assister la...

**Accounts Payable Manager Responsibilities**: - Hiring, training, motivating, and evaluating accounts payable and receivable staff members. - Overseeing routine department activities, such as disbursing checks and processing payroll, receivables to ensure that they are completed accurately and on time. - Maintaining accurate and complete financial,...