Account Receivable

**Accounts Receivable/ Accounts Payable** At Powerline Plus Ltd.We focus on three main operations, Electrical, Civil Construction and Engineering & Design. Powerline Plus Ltd. provides quality solutions to public utilities, municipalities and developers, as well as to industrial, national and international manufacturing companies across the GTA. **Accounts...

The AP/AR Clerk will play a critical role in managing the dealership’s financial transactions related to accounts payable and accounts receivable. This position requires a detail-oriented individual who can efficiently process invoices, manage collections, and maintain accurate financial records while communicating professionally with vendors, customers,...

Shah Trading Co. Ltd is a leader in the food industry with a 40 year history serving customers both in Canada and globally. With a deep understanding of food markets and food safety requirements we are committed to continued leadership, growth, and service to our customers. **Reporting to: Vice President/Controller***: **Overview of Position**:Reporting to...

**Responsibility of the Role**:As Celplast’s AR/AP Specialist, you will support the accounts receivable and payable functions of the business. You are responsible for supporting the Chief Financial Officer in all financial and administrative matters of the company, and ensuring the financial accuracy of financial and administrative...

**Job Title**: Bookkeeper / Accounts Receivables Clerk **Location**: Scarborough, ON **Shift**: Monday to Saturday, 9:30 AM - 6:30 PM **Pay Rate**: $20/hour **Language Requirement**: Mandarin and/or Cantonese **About Upstaff** **Position Overview** We are seeking a detail-oriented and experienced **Bookkeeper / Accounts Receivables Clerk** to join our...

**Summary**: **Key Responsibilities**: - Negotiate payment plans and resolve billing discrepancies in a professional and timely manner. - Maintain detailed and accurate records of all collection activities, communications, and payment arrangements. - Follow up consistently on outstanding payments according to established procedures. - Identify and escalate...

**Contractual role for 12+ months** **Responsibilities**: - Perform customer account reconciliations and analysis - Prepare and post journal entries - Serve as back up for daily bank runs (once or twice monthly) using company vehicle - Support the credit review process by collecting required documentation - Customer Master Maintenance (back up) **Skills and...

WS & Company Limited is a boutique-style garment manufacturer that has worked tirelessly to put "Made-in-Canada" on the map. We work with world-renowned clothiers to design, develop, and manufacture high quality fashions that stand the test of time. As our business continues to grow, so does our need for a detail-oriented, dedicated staff to ensure timely...

* Ability to Prioritize and Multitask *Excellent Customer Service *Manage Stress Tolerance *Organization *Problem-solving *Attention to details *Data Entry **Job Type**: Part-time Part-time hours: 20-30 per week **Salary**: From $16.00 per hour Flexible language requirement: - French not required Schedule: - 8 hour shift Ability to...

Key Responsibilities: - Process and verify customer orders with accuracy and timeliness on a daily basis - Prepare, complete, and deliver all customer invoices - Monitor and resolve outstanding payment issues; generate weekly aging reports - Generate financial statements and A/R reports - Follow up on all delinquent accounts and initiate collection...