Accounts Receivable Associate

**AR Associate** **Reports to**:Manager, Accounting **Position Overview**: The Accounts Receivable Associate is responsible for reviewing account information, correcting discrepancies, and ensuring that accounts are correctly billed and that payments are collected. To succeed in this role, the incumbent will be detail-oriented, organized, and...

Get started on an exciting career at Element!_ Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team. What We...

**Canadian Beverage Supply (CBS)** is a dynamic, innovative and exciting organization and is a recognized leader within the beverage dispense industry in North America. We pursue new ideas relentlessly and providing the very best customer experience is the backbone of our business. Our technical knowledge and capability in addition to our ability to provide...

**Accounts Receivable Associate** As the leading and largest residential property management company in North America, FirstService provides full-service, professional community management services to more than 8,000 properties and over 1.6 million residential units across three provinces in Canada and twenty-one states in the United States. Each day, every...

**Manager, Accounts Receivable** FirstService Residential is simplifying property management. Its hospitality-minded teams serve 9,000 residential communities across the United States and Canada. The organization partners with boards, owners, and developers to enhance the value of every property and the life of every resident. Our dedication to associate...

Overview: **Responsibilities**: The **Receiving Associate** is responsible for ensuring that all incoming and outgoing material is properly weighed over the truck scale, all incoming materials i.e. scrap, hardeners and incoming finish goods from our affiliate plant need to be entered in the system. The Receiving Associate must also pay attention to any...

Responsibilities: - Perform account analysis and reconciliation to ensure accuracy - Process and post customer payments to the appropriate accounts - Generate and send out invoices to customers - Follow up on outstanding accounts and negotiate payment terms - Respond to customer inquiries regarding their accounts - Maintain accurate records of all...

Manager, Accounts Receivable FirstService Residential is simplifying property management. Its hospitality-minded teams serve 9,000 residential communities across the United States and Canada. The organization partners with boards, owners, and developers to enhance the value of every property and the life of every resident. Our dedication to associate...

## Overview: # Responsibilities: - Process incoming payments in compliance with financial policies and procedures - Generate and send out invoices to customers - Conduct account reconciliations to ensure accuracy - Handle customer inquiries regarding payments and outstanding balances with professionalism - Collaborate with the accounting team to resolve...

Unisync is a leading provider of award winning North American Corporate Apparel, and Public Safety, Law Enforcement Uniform, Equipment supplies and protective garments across Canada and the United States. Our customer base includes Air Canada, WestJet, Canadian Coast Guard, Purolator, Petro Canada, Home Hardware, Alaska Airlines and a broad base of...

Job Summary: We are seeking an experienced and detail-oriented Accounts Receivable and Collections Specialist to join our team. Will be responsible for managing collections and processing all incoming payments, ensuring accuracy and timeliness. This role requires strong organizational skills, attention to detail, and the ability to work...

Overview: Balances and/or allocating charges to proper G/L accounts. If required, prepares and electronically transmits the daily bank deposit or brings specific deposits to the Bank Branch on rare occasions. Reconciles daily to ensure funds received balance with funds posted from each payment source in the absence of the Corp Credit Coordinator and assists...

**Job description** **WHO WE ARE** Alpa Stairs and Railings is the largest manufacturer of residential and commercial Wood Staircases and Railings supporting the building industry and homeowners across Ontario, providing designs, measurements, production and installation of Stairs and Railings. Located in Mississauga. **COVID-19 considerations**: To keep...

**Amhil North America** is a privately held thermoforming Plastics Packaging company focused on delivering Best Value to our customers and partners. We provide smart, safe and sustainable packaging solutions for the consumer, industrial and foodservice industries in North America and Europe. Over the past twenty years, Amhil has expanded its product...

**Accounts Receivable Co-ordinator** **BC or Alberta (Remote)** **Finance & Administration** Pinchin is recruiting for a Accounts Payable Co-ordinator to join the Finance & Administration department in Canada. We are looking for a highly organized individual to join the Finance & Administration team on a full-time basis. This position can be based out of...

Job Summary: We are seeking an organized and detail-oriented Accounts Receivable Clerk to join our team. The Accounts Receivable Clerk will be responsible for processing incoming payments, monitoring customer accounts, and ensuring accuracy in financial records. **Responsibilities**: - Process accounts and incoming payments in compliance with financial...

**Job Overview** **Responsibilities** - Process and record accounts receivable transactions accurately and efficiently. - Analyze customer accounts to ensure timely payment and resolve discrepancies. - Prepare and send out invoices to clients in a timely manner. - Collaborate with the accounts payable team to reconcile discrepancies between accounts. -...

**ACCOUNTS RECEIVABLE SUPERVISOR** Are you a driven and organized financial leader with a passion for overseeing accounts receivable operations? We are seeking an Accounts Receivable Supervisor to join our dynamic team! In this role, you will not only manage the accounts receivable team but also play a key role in ensuring financial accuracy and client...

**Experience & Language Skills Required**: Minimum 2 to 3 years and must be _fluent_ in spoken and written English. **Key Responsibilities**: - Process invoices, receipts, payments, and other financial transactions accurately and efficiently. - Reconcile accounts receivable and accounts payable ledgers to ensure accuracy and completeness. - Monitor...

Responsibilities: - Process accounts receivable transactions, including invoicing and posting payments - Reconcile customer accounts and resolve any discrepancies or issues - Generate and distribute monthly statements to customers - Assist with collections efforts, including contacting customers for payment reminders - Maintain accurate and up-to-date...