Fraser Health — New Westminster, BC
Reconciles account balances by matching information such as invoices issued, payments received and refunds, identifying differences and rectifying variances by…
$26 an hour
Humber River Health — Toronto, ON
Obtain credit/debit card payments over telephone upon patient request. We encourage applicants from all equity-deserving groups, including but not limited to,…
$26 an hour
Patrick Mechanical Limited — Greater Sudbury, ON
PML Accounts Payable Administrator provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by…
Estimated: $40,026 -
$50,682 a year
Harris Computer Systems — Ontario
Manages priorities effectively and efficiently between the Sales & Support, Finance, and customers. This position will be based in our Ottawa office with the…
Estimated: $43,561 -
$55,159 a year
Baycrest Project and Construction Management — North York, ON
Maintain cash application from payment processing system. Perform clerical duties such as maintaining filing & record systems, performing general office roles.
$65,000 a year
Yellowhead County — Edson, AB
Assist with the telephone and reception duties, including cash receipting, on a relief basis; The incumbent must hold a Defensive Driving certificate completed…
$74,227 a year
Hamilton Contracting Inc. — Oro-Medonte, ON
Process accounts payable invoices and ensure timely payment to vendors. Prepare and process accounts receivable invoices. Vendor management: 1 year (preferred).
$26 an hour
Pretty Technologies Ltd. — Remote
Familiarity with human resources processes and procedures is a plus. If you have a strong background in payroll processing, data analysis, and are highly…
$23 an hour
Carry out the calculation, preparation and processing of accounts receivable invoices. Make deposits and collections daily. DEP or DEC in accounting.
Estimated: $43,619 -
$55,231 a year
YMM General Contracting — Fort McMurray, AB
Perform clerical duties, such as maintain filing and record systems. Education: Secondary (high) school graduation certificate. Hours: 32 to 40 hours per week.
$31 an hour
Receive and fill out receipts for third party payments, either by check, credit and other forms of payment. Talking to clients on the telephone for collections.
Emterra Group — Surrey, BC
Tuition reimbursement program and professional development support! Respond to inquiries from customers and internal operating locations;
$50,000 a year
Cogir — Saint-Laurent, QC
Perform various administrative tasks (filing, photocopying, etc.). Fournier and answer customer questions about customer accounts. Make deposits in our system.
Estimated: $37,301 -
$47,232 a year
Global Excel Management — Sherbrooke, QC
You will be responsible for performing the day-to-day processing of transactions, which includes issuing invoices, applying cash receipts to customer accounts…
Estimated: $41,594 -
$52,668 a year
Ron Johnston Insurance Ltd. — Orillia, ON
The ideal candidate will be a reliable and responsible professional who pays close attention to detail, can follow strict guidelines and procedures, and is able…
$21 an hour
Maple Lodge Farms — Brampton, ON
Performs daily Accounts Receivable and general accounting tasks, including but not limited to: cash receipts application and reconciliation to total bank…
Estimated: $43,433 -
$54,995 a year
Jonluca Neal — Vaughan, ON
Effective attention to detail and a high degree of data entry accuracy. Process accounts and incoming payments in compliance with policies and procedures.
The Simple Investor Real Estate Group Inc — Burlington, ON
Excellent computer skills, including a high degree of proficiency in MS Office applications and a demonstrated ability to quickly understand new software.
$48,000 a year
Knight Plumbing and Heating — Calgary, AB
This position involves diplomatic interaction with customers to provide billing information and support to facilitate swift payment of invoices due to the…
$24 an hour
Rancho Management Services (B.C.) Ltd. — Vancouver, BC
Many exciting social events throughout the year. Excellent Microsoft Office and keyboarding skills (ability to type a minimum of 50 wpm);
Neopharm Labs Inc — Blainville, QC
Communicate with customers for collections of amounts due to ensure timely receipt of payments; Coordinate credit note requests with customer service to ensure…
Estimated: $45,705 -
$57,873 a year
Fleet Brake Parts and Service Ltd. (a division of Parts for Trucks) — Calgary, AB
Resolve collections by examining customer payment plans, payment history and credit line. We offer competitive compensation and benefits packages, including…
Kenn Borek Air — Calgary, AB
Generate invoices and account statements for timely and accurate billing to customers for contract and charter work, as well as system entry.
Estimated: $46,422 -
$58,780 a year
Northern Mining Equipment — Mount Pearl, NL
The successful applicant will be required to submit a satisfactory certificate of conduct. Negotiate payment plans with customers.
$65,000 a year
Beaver Maids — Ottawa, ON
Post daily payments to customer accounts, customer account adjustments and issue refunds. Minimum of 3 years work experience working in credit and collections.
$58,000 a year