CHAPMAN'S ICE CREAM — Hanover, ON
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…
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.
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…
Mersey Seafoods Limited — Liverpool, NS
Accounts Payable Clerk, will be responsible for completing accounts payable tasks, vessel advances, accounts receivable tasks, vessel charges and settlement…
MHL Transport — Aldergrove, BC
We will require someone with previous experience in accounts payable/receivable. Must be a personable, organized, detail-oriented, multi-tasker with good…
Urban Systems — Kamloops, BC
Provide guidance to internal staff and branches on project billing, costing and accounts receivable related inquiries and processes;
DEG Services — Concord, ON
Perform related clerical duties, such as word processing, maintaining filing and record systems, faxing and photocopying. Valid Ontario ‘G” driver’s license.
Bruce Telecom — Tiverton, ON
Reconcile payments received from the credit bureau. Process and enter Accounts Payable invoices for payment. Processing of miscellaneous receivable invoices and…
Mur-Cal Services Ltd. — Grande Prairie, AB
Maintain an accurate electronic filing system. Perform other accounting tasks on a back-up basis, including daily cash receipts, daily bank deposit.
Unisync Group Limited — Saint-Laurent, QC
Post customer payments by recording all cash cheques, credit card payments, and direct deposit payments into the software system Blue-Cherry.
Marche Floral — Saint-Laurent, QC
Maintenir les connaissances professionnelles et techniques en participant à des ateliers éducatifs; examiner les publications professionnelles; établir des…
Harris Computer Systems — Ontario
Post-secondary education with relevant degree/diploma. Following pre-determined collection strategies to ensure timely collection of receivables.
ComNet Networks and Security Inc.. — Ottawa, ON
The Accounts Payable Clerk is responsible for the timely payment of supplier invoices, employee expense reimbursements, updating the financial system,…
Blair Plumbing Heating and Air Conditioning — Kelowna, BC
Operation of office machines (fax, photo copier, scanner, multi-line telephone). IT competent; good typist, minimum 60 wpm. Job Types: Full-time, Permanent.
Manufacturing — Lasalle, QC
Accounts receivable: 5 years (required). Lasalle, QC: reliably commute or plan to relocate before starting work (required). Job Types: Full-time, Permanent.
Town of Middleton — Middleton, NS
Processing work orders for service changes, quarterly billings of metered accounts, flat rates and private sprinkler and hydrant billings, arrears notices,…
Surgenor Ottawa — Ottawa, ON
Receipt payments (cheque & electronic), ensuring proper application to customer accounts. Effectively work with customers and staff to resolve payment…
KMK Capital Inc. — St. John's, NL
Business diploma from a non-university program with concentration in accounting and/or experience in a similar role. Assist with accounts payable duties.
Centennial Food Group — Richmond Hill, ON
Posting of payments received into the accounting system on a daily basis, including cash, cheques, EFTs, and credit card transactions.
Happy Planet Food Inc. — Burnaby, BC
Makes collections calls to customers. Assist in the development and maintenance of customer credit policies and procedures. Reconciles and posts cash receipts.
PSA Halifax — Halifax, NS
COMPENSATION: This is a full-time, permanent salaried position that offers a competitive salary with annual performance-based incentives, medical benefits for…
✓ We provide you with the tools allowing you to progress: Training, development, performance improvement programs, development for management succession, and…
YMM General Contracting — Fort McMurray, AB
Perform clerical duties, such as maintain filing and record systems. Experience: 1 year to less than 2 years. Open and close books for auditors.
BOXX Modular — Calgary, AB
Respond to vendor inquiries, maintain good relations and solve problems. Respond to business unit inquiries and maintain good inter –company relations.
BigSteelBox — Kelowna, BC
Process payments and manage credit card payments. This certification is awarded after a thorough, independent analysis. Update customer information as required.