Customer Service/ar Specialist

**ACCOUNTS RECEIVABLE SPECIALIST** Are you an experienced Accounts Receivable Specialist looking to join a vibrant and fast-paced environment? Do you thrive in a role that requires proactive communication, problem-solving skills, and attention to detail? We’re looking for a dedicated AR Specialist to manage the full cycle of accounts receivable for a...

Company OverviewNippon Express Company, Ltd. ("NX") was founded in 1872 in Japan and is headquartered in Tokyo. NX employs approximately 72,000 employees at 733 locations, in 47 countries and 314 cities around the world. As a leader in the freight forwarding industry, the Company's successes and ingenuity are complemented by its global presence, and...

A logistics company based in Mississauga is seeking an Accounts Receivable Specialist to manage customer payments, ensuring accuracy and consistency in cash applications and collections. This role requires 2–5 years of experience in collections, a strong understanding of accounting principles, and excellent communication skills. You will collaborate with...

**About us** hubergroup is a global ink manufacturer and distributor that has been supplying printing inks for more than 250 years. As one of the leading printing ink specialists and raw material manufacturers worldwide, we not only offer a wide range of modern ink products as well as the raw and auxiliary materials, but most importantly we put a whole lot...

The AR/Collections Specialist is responsible for managing the credit risk and collection activities for assigned accounts. This role ensures timely payment of outstanding invoices, maintains accurate records, and provides exceptional customer service in both English and French. The ideal candidate will have strong communication skills, attention to detail,...

Cardinal Couriers Ltd., 6600 Goreway Drive, Mississauga, Ontario, CanadaJob DescriptionPosted Tuesday, January 6, 2026 at 5:00 AMAccounts Receivable SpecialistCollections and Cash ApplicationsHelp drive financial accuracy and customer satisfaction in a key hybrid AR role. We’re hiring an Accounts Receivable Specialist to manage the full lifecycle of...

Accounts Receivable Collections Specialist, Bilingual Join to apply for the Accounts Receivable Collections Specialist, Bilingual role at Groupe Compass Quebec ltée. Job Summary The Bilingual Accounts Receivable (AR) Collection Specialist is responsible for managing customer accounts, reducing past‑due balances, and ensuring timely collection of payments....

Accounts Receivable Specialist Department: Finance & Accounting Reports to: Corporate Controller Position Summary The Accounts Receivable Specialist is responsible for maintaining the accuracy, timeliness, and overall health of the company’s AR portfolio. This position is a key member of the Finance team reporting to the Controller. This role blends AR...

Accounts Receivable Specialist Department: Finance & Accounting Reports to: Corporate Controller Position Summary The Accounts Receivable Specialist is responsible for maintaining the accuracy, timeliness, and overall health of the company’s AR portfolio. This position is a key member of the Finance team reporting to the Controller. This role blends AR...

You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees. You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...