Account Receivable and Payable

Company Description_ - Bamford Produce Company Ltd. was established in 1881 and is a fourth-generation family business. Our company is a food service distributor and the only produce foodservice distributor with stalls at the Ontario Food Terminal in Ontario. We also boast of being the only member of Proact in Ontario. Job brief_ Bamford Produce Company...

**Position Summary** Stealth is growing like crazy and looking for an experienced & motivated Manager of Accounts Receivable and Accounts Payable to join our Finance team. This role is responsible for managing and overseeing all accounting matters related to accounts receivable and accounts payable. This includes providing oversight to a team of ten+...

**Duties**: - Collaborate with the Finance Team and Project Manager to maintain collection goals and general A/R performance levels. - Prepare and review A/R aged receivables listing on weekly basis to review 30, 60, 90, 120+ old and follow up promptly on delinquent invoices and accounts. - Post A/R cash receipt entries Daily. - Prepare Progress Billings...

**Job Summary** **Duties** - Process and record incoming payments accurately using accounting software such as QuickBooks or Sage. - Perform account reconciliation to ensure all transactions are accounted for and discrepancies are resolved promptly. - Maintain customer accounts by updating information, tracking payments, and managing outstanding invoices. -...

**Summary**: The AP/AR Coordinator is to monitor AR and to ensure a high level of information is maintained, ensuring that payments and deposits are posted accurately and promptly. To provide management with details of any potential problems/issues when necessary. Preparing monthly AR reports for review. Providing additional support to Account Payable Dept....

Position:Accounts Payable / Accounts Receivable Clerk - 14 month contractLocation:MississaugaHourly rate:$22-25 p/hr + 4% vacation payStart date: ASAPYour New CompanyA North American leader in manufacturing engineered steel components and complex assemblies. Serving major OEMs, we provide end-to-end solutions including design, engineering, metal cutting and...

Accounts Payable Administrator Mississauga, Ontario As an Accounts Payable administrator you will maintain the regular accounting duties for payables within an organization. The main responsibilities include acquiring and processing invoices, assisting in the reconciliation of accounts, and paying or receiving payment from vendors and customers. **Duties...

We are seeking an individual with Accounts Payable experience. This person must also have the ability to assist with Reception, Accounts Receivable billings, payroll processing, and documentation management when required. **Company Profile**: For 60 years, Duron has been highly committed to our clients, suppliers and employees. We have become industry...

**Overview** **Responsibilities** - Process and verify invoices for payment, ensuring accuracy and compliance with company policies. - Drivers and Owner Operator payroll in dispatch software - knowledge of quick books compulsory - Bank Reconciliation in quick books - Maintain vendor accounts and resolve discrepancies in a timely manner. - Assist in...

Accounts Payable Specialist Who are we? We are Northern Docks Systems, an industry leader in the sales, installation and service of industrial energy-efficient overhead doors and HVLS (high-volume low speed) fans. We have dedicated departments geared towards developing strategic and customized full-scale solutions to enhance safety, productivity, and...