Accounts Receivable Associate

**IDN-Canada** is a leading security and door hardware distributor providing security products, access control solutions and more to security professionals across Canada. As part of a network of over 50 locations, IDN-Canada strives to offer customers the strength and buying power of a national organization along with local product availability and personal...

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...

**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...

We are seeking an experienced Accounts Receivable Clerk to join our team. **Duties**: - Process and post payments to customer accounts - Maintain accurate and complete records of all transactions - Reconcile accounts receivable ledger to ensure accuracy **Experience**: - 2+ years of experience in accounts receivable or related field - Knowledge of Jonas...

**Responsibilities**: - Responsible for creating and maintaining credit history files. - Analyzing and assessing the creditworthiness of account/client using external credit risk management reports/tools. - Supporting the collection efforts/calls for accounts receivable portfolio. - Documenting daily collections activities. - Researching account disputes,...

Position: Accounts Receivable/Office Correspondence Location - North York, ON (Norfinch Dr & Steeles Ave W) Anticipated start date - ASAP Days - Monday - Friday Time - 08:30 AM - 05:00 PM Pay Rate - $18-19/Hr. **Requirements**: - Education: Minimum high school diploma or equivalent. A degree or certification in accounting or a related field is...

**Accounts Payable/Accounts Receivable Clerk** **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. - Charges expenses to accounts and cost centers by analyzing invoice/expense reports;...

Dalton Pharma Services is a leading partner in the development and manufacture of medicines and drugs for a healthier world. We develop and manufacture innovative new products that positively impact the lives of people across the globe. Our customers range from the largest pharmaceutical companies in the world to the smallest start-ups working on the next...

**ABOUT US** Melbourne Property Management is a Toronto-based firm serving the Ontario market. It is built on over 100 combined years of our team’s experience in the property management industry. Melbourne Property Management aims to create a sense of community within each condominium we manage, in the same way that the City of Melbourne focuses on being...

**Summary** **Core Competencies** - Customer Focus - Strong sense of ownership and attention to detail - Diligence and self-confidence - Quality Orientation - Communication and Team Work - Problem Solving - Energy & Stress - Accountability and Dependability - Flexibility - Ethics and Integrity **Job Duties** - Prepare and issue invoices for normal monthly...