Invoice Clerk

**Santé Circle Health **is looking for a meticulous, detail-oriented, and well-organized individual to join our team as an Accounts Receivable Clerk. Reporting to the Director of Finance, the Accounts Receivable Clerk is responsible for ensuring timely and accurate management of receivables from various clients, including healthcare providers, insurance...

**Accounts Receivable and Office Clerk Required Full Time** - Updating Contractor/Builder Pricing as Market price changes. - Keeping customer files on all paperwork (In office) - Price checking - Modifying orders - Invoicing - Contracts and bid pricing - Running aging reports - Collections - all aspects - calling customers, adjustments. Monday to Friday 8am...

**Sante Circle Health (**_**Sante**_**)** is a health and disability company specializing in the diagnosis, assessment and treatment of health issues ranging from complex occupational injuries and illnesses, insurance claims, independent medical evaluations, periodic health and fitness for employment. With a multidisciplinary team of physicians, surgeons,...

**_Join our dynamic team at the forefront of automotive excellence as an Accounting Clerk for our thriving car dealership. Elevate your career in a fast-paced environment, where precision meets innovation, and contribute your financial _**_expertise_**_ to drive our success forward._** As an Accounting Clerk in our car dealership, you'll play a pivotal role...

Accelerated Systems Inc. (ASI) is a clean energy innovation company. A global Designer and Manufacturer of fully integrated electric vehicle Drive Systems including electric motors, motor controllers, battery systems and custom hardware. We specialize in the electrification of equipment that is currently powered by internal combustion engines thereby...

Forbes Motors is currently seeking an **Accounts Payable/Receivable Clerk/Administration** to join our leadership team of customer focused professionals within our high volume and process-driven dealership. **Purpose/Summary of Position**: This role is responsible for managing accounts payable and receivables administration and assisting the Financial...

Work location: CDS 137 Northfield Dr City: Waterloo What you will do: The Billing Coordinator performs a variety of billings and administrative duties necessary for invoicing the clients for projects completed and/or recurring charges ensuring the accuracy and completeness of data as well setup customers. This is a hybrid position (3 days in the office...

**Position Summary**: In this role, you will perform general accounting duties related but not limited to the full payable cycle, posting cash receipts, updating and following up with customers on outstanding invoices. **Reports To**:VP of Finance **Essential Functions**: Position requirements include, but are not limited to: - Matching, coding, inputting...

**Position Summary**: In this role, you will perform general accounting duties related but not limited to the full payable cycle, posting cash receipts, updating and following up with customers on outstanding invoices. **Reports To**: VP of Finance **Essential Functions**: Position requirements include, but are not limited to: - Matching, coding,...

Cineplex Job OpportunitySalary: Estimated CAD $50,000 - $65,000 per yearAbout the Role:The Financial Operations Coordinator will perform a variety of financial and administrative duties to ensure timely invoicing of clients for completed projects. This includes reviewing data accuracy, setting up customers, and generating recurring or one-time billings for...

The Billing Admin will be responsible for all aspects of the invoicing at the branch including reporting to customers and management, as well as general administrative functions as assigned to aid in the success of the branch. **Key Responsibilities**: - Processes billing within required timelines. - Sets up contract parameters within the billing system to...

**Position Summary**: In this role, you will perform general accounting duties related but not limited to the full payable cycle, posting cash receipts, updating and following up with customers on outstanding invoices. **Essential Functions**: Position requirements include, but are not limited to: - Matching, coding, inputting and filing A/P invoices -...

**Position Summary**: In this role, you will perform general accounting duties related to posting cash receipts, updating and following up with customers on outstanding invoices. **Reports To**: Controller **Essential Functions**: Position requirements include, but are not limited to: - Contact customers daily on outstanding receivable invoices - Post...

**Position Summary** Enova Power Corp. is the trusted energy provider, dedicated to delivering safe and reliable energy solutions that power our communities forward. Serving more than 157,000 residential and business customers in the City of Kitchener and Waterloo, Township of Woolwich, Wilmot, and Wellesley, Enova Power Corp. is the 7th largest electricity...

Job Summary Assist with all office and accounting functions using Quick Books including AP, AR, answering the phone and dealing with vendors and customers. **Responsibilities**: - Enter Accounts Payable - Invoicing - Answering the phones - Filing - Taking care of parts returns and warranty claims - Must be customer service oriented - One plus years of...

**UpAuto** is in the business of running best in class automotive dealerships throughout Central and Southern Ontario. UpAuto is not your traditional “group of dealers”. UpAuto is a purpose-built business that focuses on driving the growth and improvement of its team across all its operations, to create end results that benefit all stake holders. UpAuto...

Overview: **Responsibilities**: Accounts Receivable - Process WUSA invoicing data, including updating/maintaining the customer database - Investigate and respond to customer inquiries regarding invoicing and collection activities - Record cheque and EFT payments made directly to WUSA - Investigate appropriate posting allocations for payments that arrive...

This is a 40 hours a week position but with great flexibility. Early or late start times, the choice of 4 day weeks, even the ability to work occasionally from home when needed. **Objectives of this Role** - Perform routine clerical accounting duties within a fast-paced finance department, while adhering to established accounting standards - Be a resource...

To code, match, and process for payment, with appropriate purchase order and receiving report authorizations, all invoices received by the Region, and to investigate and resolve related and non-routine problems and suggest permanent solutions; to liaise with suppliers and client departments to ensure all invoices are processed in an efficient and timely...

Responsibilities: - Process and record accounts receivable transactions in a timely and accurate manner - Prepare and send out customer invoices and statements - Follow up on outstanding payments and resolve any billing discrepancies - Conduct account analysis to identify and resolve payment issues - Perform data entry tasks to update customer records and...