Accounts receivable agent

**About the role** As a member of the Finance team, you will assume all critical elements of the credit and collection function. Your primary responsibilities will be to establish, review and approve credit limits; collection of past due accounts; approving & releasing suspended orders from the system, and negotiating payment agreements. You will also be...

**About the role** As a member of the Finance team, you will assume all critical elements of the credit and collection function. Your primary responsibilities will be to establish, review and approve credit limits; collection of past due accounts; approving & releasing suspended orders from the system, and negotiating payment agreements. You will also be...

**About the role** As a member of the Finance team, you will assume all critical elements of the credit and collection function. Your primary responsibilities will be to establish, review and approve credit limits; collection of past due accounts; approving & releasing suspended orders from the system, and negotiating payment agreements. You will also be...

Job Summary: **Duties**: - Process accounts payable and accounts receivable transactions accurately and efficiently - Reconcile invoices and identify discrepancies - Analyze financial data and provide insights to improve financial performance - Utilize accounting software such as Ceridian, Sage, and UltiPro for financial record-keeping - Collaborate with...

We are looking to add an Executive Assistant/Purchasing Agent to our dynamic team. Tasks will vary from day to day in a fast paced, small and growing company. We would ask you to come to our office on Blvd Hymus, in Pointe-Claire. Plenty of parking and access to public transport. We are looking for someone willing to learn and grow within our company. Tasks...

We need to expand our accounts receivable team and hire a problem-solving, resourceful person who can work independently. We offer the opportunity to join a dedicated and dynamic team. Responsibilities: Respond to customer inquiries via email and phone Account reconciliation Record daily deposits Send copies of invoices and statements to clients Collect...

We need to expand our accounts receivable team and hire a problem-solving, resourceful person who can work independently. We offer the opportunity to join a dedicated and dynamic team. Responsibilities: Respond to customer inquiries via email and phone Account reconciliation Record daily deposits Send copies of invoices and statements to clients Collect...

**Commis aux Comptes Recevables** **45-52K + avantages sociaux** **Poste permanent, hybride** **Kirkland, Quebec** **Domaine de la logistique** **Poste uniquement en anglais, français pas nécessaire, espagnol un atout!** Travaillant à partir de Kirkland, nous recherchons un commis aux comptes recevables pour une entreprise dans le domaine de la...

**Accounts Receivable Technician - Pointe-Claire (temporary, 6 months)** We are looking for a person who will be responsible for the collection and deduction activities of their client list and who will be able to achieve the department objectives. The person approves and follows up on claims and compensation requests for accounts receivable, as well as...

Account Receivables AgentWe are seeking a highly skilled and resourceful Account Receivables Agent to join our dynamic team at Leader Auto Resources LAR Inc. This individual will be responsible for resolving complex customer inquiries, managing accounts receivable, and ensuring timely collections.Key Responsibilities:Respond to customer inquiries via phone...

**Come JOIN Wainbee!** **We are 100% employee-owned, **which is reflected in how we value our people and how we support them. **Here's what you can expect when you join our team**: **1. Growth Opportunities**:At Wainbee, we offer a dynamic and evolving environment with abundant opportunities to advance in careers. we are committed to nurturing your...

**Position Summary** Acts as liaison between the Company and the customer and/or sales representative concerning quotes, orders and other inquiries. Investigates and offers solutions to customer challenges. **Essential Duties and Responsibilities** include the following: - Through JD Edwards software system, process inquiries, orders, and requests...

**Front Desk Agent - Saturdays 8am - 4pm** At ARC Physio, we are growing our team and are looking to hire a Part time front desk administrator to help our team and patients achieve their goals. Are you looking for a supportive work environment that provides ongoing support so that you can be the best you can be? Then this could be your dream role! About...

We need to expand our accounts receivable team and hire a problem-solving, resourceful person who can work independently. We offer the opportunity to join a dedicated and dynamic team. Responsibilities: Respond to customer inquiries via email and phone Account reconciliation Record daily deposits Send copies of invoices and statements to clients Collect...

We need to expand our accounts receivable team and hire a problem-solving, resourceful person who can work independently. We offer the opportunity to join a dedicated and dynamic team. Responsibilities: Respond to customer inquiries via email and phone Account reconciliation Record daily deposits Send copies of invoices and statements to clients Collect...

beBee Professionals in Pointe-Claire is seeking a highly skilled Accounting Specialist to join our finance team. In this role, you will be responsible for maintaining accurate financial records, handling accounts payable and receivable, and ensuring the integrity of our accounting practices.Responsibilities:Manage and maintain financial records, including...

We need to expand our accounts receivable team and hire a problem-solving, resourceful person who can work independently. We offer the opportunity to join a dedicated and dynamic team. Responsibilities: Respond to customer inquiries via email and phone Account reconciliation Record daily deposits Send copies of invoices and statements to clients Collect...

When applicable, Bombardier promotes flexible and hybrid work policies._ **Why join us?**: At Bombardier, we design, build and maintain the world’s peak-performing aircraft for the world’s most discerning people and businesses, governments and militaries. We have been successful in setting the highest standards by putting our people at the heart of it...

**Position Overview**: If you are energetic, have strong excel skills, like collaborating with others, and are good at managing multiple priorities, we want to hear from you. Future Electronics is looking for a motivated and detail-oriented team player to join the Accounts Payable team that handles overhead payments for North America. Overhead disbursements...

Accounting SpecialistWe are seeking an experienced Accounting Specialist to join our team at Recruit Action. As an Accounting Specialist, you will be responsible for preparing and filing personal income tax returns, managing bank deposits and general ledger postings, and ensuring that accounts payable and accounts receivable are up to date and accurate.This...