Source Office Furnishings — Burnaby, BC
Perform credit analysis on potential customers via analysis of a variety of factors, including researching customer industries, geographic areas, size/history…
Estimated: $33,881 -
$42,901 a year
Initiate communication with customers to resolve past-due account balances. Identify high-risk accounts and notify management. From $28 to $32 per hour.
$32 an hour
Poste de Camionnage en Vrac Région 06 Inc. — Saint-Mathieu-de-Beloeil, QC
_Commis à la facturation _ Personne qui est à la facturation des billets de transporteurs auprès de nos divers clients et des paiements de ces factures.…
$22 an hour
Sharp Trucking Services — Edmonton, AB
Data entry; entering bills accurately for processing. Review and investigate driver pay. Participation in RRSP company matching program.
Caron Equipment Inc — Timmins, ON
The successful candidate will be responsible for the accounts receivable cycle, which includes billing and revenue recognition, reconciliations and resolving…
$24 an hour
DCT Chambers Trucking — Vernon, BC
Work closely with customers to investigate and resolve any irregularities and enquiries. Reconciling trips with customers for several key accounts.
Estimated: $47,638 -
$60,320 a year
Craig Manufacturing Ltd. — Hartland, NB
Desire to pursue the CPA designation, or currently enrolled in the CPA program considered an asset. Matching RRSP program up to 5%.
Estimated: $51,016 -
$64,597 a year
Perform clerical tasks such as data entry, send bill reminders, paperwork filing and contacting customers to discuss their accounts.
Estimated: $48,974 -
$62,013 a year
Sculpture Hospitality — Remote
Associate’s degree or relevant certification is a plus. Associate’s degree or relevant certification is a plus. Data entry and word processing skills.
$55,000 a year
Rubberline Products Ltd. — Kitchener, ON
With excellent organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will be to ensure the proper and…
$25 an hour
BDO — Sainte-Anne-de-Bellevue, QC
Connaissance du crédit et très bonne compréhension du service à la clientèle, des ventes, des négociations de paiement, etc. Stationnement gratuit sur le site.
Estimated: $41,816 -
$52,949 a year
Spark Power — Oakville, ON
As well, working with internal and external customers to proactively identify and resolve problems that might delay payment of accounts to expedite cash…
Estimated: $55,012 -
$69,657 a year
Lightspeed Commerce — Montréal, QC
Lightspeed is looking to welcome a full-time Manager, Accounts Receivable to manage the full-cycle accounts receivable process, monitor different clients' aging…
Estimated: $62,488 -
$79,123 a year
Alzheimer Society of York Region — Aurora, ON
Valid driver's license and access to vehicle an asset. Valid driver's license and access to a reliable vehicle an asset.
$49,362 a year
Steve Madden — Saint-Laurent, QC
Effectuer des transactions financières quotidiennes, y compris la vérification, la classification, le calcul, la publication et l'enregistrement des données a/r…
Oakcreek Golf & Turf LP — Calgary, AB
A valid passport and ability to enter countries outside of Canada is a requirement for the position. Posting sales and cash receipts in the ERP, including…
$55,000 a year
Rgm Holdings Ltd — Cranbrook, BC
5 years or more of relevant accounting/bookkeeping experience including AR and AP. Strong data entry skills and attention to detail is required.
Estimated: $48,860 -
$61,868 a year
Parts for Trucks — Dartmouth, NS
bfdbfdbfbfdbfdbdfbfdbfdbfdbfdbfdbfdbfdbfdbfdbfdbfdbdbd Job Types: Full-time, Permanent Benefits: * Dental care * Disability insurance * Employee assistance…
Estimated: $26,364 -
$33,383 a year
Identify high-risk accounts and notify management. Determine appropriate escalation for delinquent collections accounts. High school diploma or equivalent.
$75,000 a year
Insight Pest Solutions — Remote
Creates invoices according to company practices; submits invoices to customers. Currently pursuing an undergraduate degree or recent graduate.
Support the development and implementation of sound credit policies and practices that both support sales growth and balance risk.
$150,000 a year
Mercedes Textiles — Saint-Laurent, QC
Traitement mensuel de tous les rapports de dépenses des employés, des sous-traitants, des consultants, des remises gouvernementales et des factures des…
Mycroft Holdings — Vancouver, BC
Thorough understanding of AR cycle and customers relations. Process AR invoices on a daily basis. Accounts receivable: 3 years (preferred).
$60,000 a year
Acme Fire & Safety — Burnaby, BC
Process payments for customers (i.e., by phone, credit card); Processes credit applications (on-line if available) for new customers (conduct references, send…
$50,000 a year
Plexxis Software — Victoria, BC
Processing client credit card payments using Moneris payment processing system. Collection calls for payment on outstanding or overdue invoices.
$102,245 a year