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…

Work closely with customers to investigate and resolve any irregularities and enquiries. Reconciling trips with customers for several key accounts.

The successful candidate will be responsible for the accounts receivable cycle, which includes billing and revenue recognition, reconciliations and resolving…

Accounts Payable Clerk, will be responsible for completing accounts payable tasks, vessel advances, accounts receivable tasks, vessel charges and settlement…

We will require someone with previous experience in accounts payable/receivable. Must be a personable, organized, detail-oriented, multi-tasker with good…

Provide guidance to internal staff and branches on project billing, costing and accounts receivable related inquiries and processes;

Perform related clerical duties, such as word processing, maintaining filing and record systems, faxing and photocopying. Valid Ontario ‘G” driver’s license.

Reconcile payments received from the credit bureau. Process and enter Accounts Payable invoices for payment. Processing of miscellaneous receivable invoices and…

Maintain an accurate electronic filing system. Perform other accounting tasks on a back-up basis, including daily cash receipts, daily bank deposit.

Post customer payments by recording all cash cheques, credit card payments, and direct deposit payments into the software system Blue-Cherry.

Maintenir les connaissances professionnelles et techniques en participant à des ateliers éducatifs; examiner les publications professionnelles; établir des…

The Accounts Payable Clerk is responsible for the timely payment of supplier invoices, employee expense reimbursements, updating the financial system,…

Operation of office machines (fax, photo copier, scanner, multi-line telephone). IT competent; good typist, minimum 60 wpm. Job Types: Full-time, Permanent.

Accounts receivable: 5 years (required). Lasalle, QC: reliably commute or plan to relocate before starting work (required). Job Types: Full-time, Permanent.

Processing work orders for service changes, quarterly billings of metered accounts, flat rates and private sprinkler and hydrant billings, arrears notices,…

Receipt payments (cheque & electronic), ensuring proper application to customer accounts. Effectively work with customers and staff to resolve payment…

Business diploma from a non-university program with concentration in accounting and/or experience in a similar role. Assist with accounts payable duties.

Posting of payments received into the accounting system on a daily basis, including cash, cheques, EFTs, and credit card transactions.

Makes collections calls to customers. Assist in the development and maintenance of customer credit policies and procedures. Reconciles and posts cash receipts.

Respond to vendor inquiries, maintain good relations and solve problems. Respond to business unit inquiries and maintain good inter –company relations.