Accounts Receivable Administrator

5 days ago


Concord, Canada Terminix Full time

**About Terminix**

Terminix Canada is one of the largest pest control providers to the property management sector. Since its founding in 1927, Terminix has been an industry leader in pest control.

**Invoicing / Data Entry for the National Team**
- Maintain precise records of all incoming payments
- Prepare and send invoices to clients
- Contact clients as needed to ensure payment of outstanding invoices
- Reconcile any irregularities in receipts
- Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances
- Audit all receipts on a determined schedule to ensure accuracy in accounting
- Generate and deliver reports to different departments as needed
- Actively investigate and resolve irregularities in both incoming and outgoing payments

**Qualifications for Accounts Receivable**
- Bachelor’s degree in accounting, finance, business administration, or other related field
- 2-5 years of experience in a similar role
- Strong proficiency in Outlook and Excel
- Strong communication skills and the ability to handle potential tense interactions with clients
- A desire and ability to work collaboratively with others to accomplish daily goals

Terminix is an equal opportunity employer. If you require any accommodations at any point during the interview process, please get in touch with our HR Department.

The above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

Additional pay:

- Overtime pay

**Benefits**:

- Casual dress
- Dental care
- Extended health care
- Paid time off
- RRSP match
- Vision care

Schedule:

- 8 hour shift
- Monday to Friday

Application question(s):

- Are you able to commute to Concord on a daily basis?
- Are you fully vaccinated against Covid-19?

**Experience**:

- Data Entry: 2 years (required)



  • Concord, Ontario, Canada Camp Forming Ltd. Full time $55,000 - $60,000 per year

    OverviewCamp Forming Ltd. is seeking a permanent, full-time Accounts Receivable Specialist to join our growing team. We are looking for an experienced and focused individual to undertake all aspects of Accounts Recieveable but, someone that is also comfortable wearing many hats. The successful candidate will report to the Vice President and support our...

  • Accounts Receivable

    2 weeks ago


    Concord, Canada Nature's Call Full time

    **Ford On-Site Services Ltd. O/A Nature’s Call** has been serving the GTA for over 33 years as the **industry leader in portable sanitation. Nature’s Call **is looking for a dedicated, hardworking individual for **Accounts Receivable.** **Responsibilities**: - Maintaining the billing system - Generating invoices/credit and account statements - Invoices...

  • Accounts Receivable

    2 weeks ago


    Concord, Canada Multimatic Full time

    **Location**: Multimatic Anton Manufacturing, Concord, Ontario, Canada **Scope of Position**: To maintain accurate, timely, and reliable Accounts receivable records **Key Responsibilities and Authorities**: - Responsible for preparing and taking deposits to the bank. - Responsible for collecting on overdue accounts. - Responsible for reconciling the A/R...


  • Concord, Canada Kohl & Frisch Ltd Full time

    **POSITION: Accounts Receivable Representative** **STATUS: Full-Time (Hybrid)** **LOCATION: Kohl & Frisch Limited (Concord, ON**)** **REPORTS TO**:Manager, Credit and Collections** **DEPARTMENT: Accounts Receivable** Founded in 1916, Kohl & Frisch Limited has a solid reputation in the healthcare industry that distinguishes it as the only national,...


  • Concord, Canada Eco Choice Windows & Doors Full time

    **cDescription** We are currently seeking a highly organized and detail-oriented Administrative Assistant to join our team in the windows and doors industry. In this position, you will be responsible for overseeing administrative tasks, accounts payable and providing support to our team members. Your excellent communication skills and ability to multitask...


  • Concord, Canada Sparkle Solutions Corp Full time

    Sparkle Solutions specializes in providing on premise laundry services (OPL) to large-scale facilities, including apartment buildings, fire departments, municipalities, condominiums and hotels in Canada. Property owners, managers and residents prefer Sparkle Solutions because of our expert management, seamless installation and robust reporting...

  • Accounts Receivable

    4 days ago


    Concord, Canada Debco Bag Distributors ULC Full time

    Debco is an established, growing leader in high quality and innovative promotional products has an outstanding opportunity available for an Accounts Receivable & Credit Collections Team Lead. This position is on-site. **Position Overview**: **Key Responsibilities**: - Work with Credit Manager to develop and implement credit policies and procedures to...


  • Concord, Canada CONCORD PREMIUM MEATS Full time

    **ACCOUNTS RECEIVABLE CLERK** Concord Premium Meats Ltd. Concord, ON **OUR COMPANY** Concord Premium Meats (Marc Angelo Foods) is a growing and innovative food processing company, with roots across North America and Parma, Italy. We take pride in the premium products we produce, as well as the individuals involved from the development stages all the way to...


  • Concord, Canada CONCORD PREMIUM MEATS Full time

    **ACCOUNTS RECEIVABLE CLERK** Concord Premium Meats Ltd. Concord, ON **OUR COMPANY** Concord Premium Meats (Marc Angelo Foods) is a growing and innovative food processing company, with roots across North America and Parma, Italy. We take pride in the premium products we produce, as well as the individuals involved from the development stages all the way to...


  • Concord, Canada RTL - Reliable Transportation Link Full time

    Job Responsibilities - Create, update, review, identify and fix invoice errors before sending to customers. - Update customer file; process credit memos and issue monthly customer statements. - Enter/upload invoices into customers’ web portals. - Create weekly reports for all old orders from system. - Maintain a good customer relationship by responding to...