For more information, please visit our website: chambersgroup.co. Work closely with customers to investigate and resolve any irregularities and enquiries.
The successful candidate will be responsible for the accounts receivable cycle, which includes billing and revenue recognition, reconciliations and resolving…
We will require someone with previous experience in accounts payable/receivable. Must be a personable, organized, detail-oriented, multi-tasker with good…
Perform related clerical duties, such as word processing, maintaining filing and record systems, faxing and photocopying. Valid Ontario ‘G” driver’s license.
Makes collections calls to customers. Assist in the development and maintenance of customer credit policies and procedures. Reconciles and posts cash receipts.
In this position the ideal candidate will have some previous working experience in receivables and collections. Maintaining client records and accounts.
Reconciles account balances by matching information such as invoices issued, payments received and refunds, identifying differences and rectifying variances by…
Post daily payments to customer accounts, customer account adjustments and issue refunds. Minimum of 3 years work experience working in credit and collections.
The AR clerk will liaison with in house staff (project managers and project assistants) as required to address any client enquiries relating to payment.
Accounts receivable data entry and invoicing. Ability to deal effectively with customers. MTY Franchising is looking for an _*Account receivable clerk*_ who…
The accounts receivable clerk works as an integral part of the account team to ensure all duties are performed in a timely manner with a high degree of accuracy…
The Accounts Payable Clerk is responsible for the timely payment of supplier invoices, employee expense reimbursements, updating the financial system,…
Process daily receipts of cash, cheque, credit card and online payments. Reporting to the Controller, the successful individual will be responsible for…