Reconciles account balances by matching information such as invoices issued, payments received and refunds, identifying differences and rectifying variances by…
Obtain credit/debit card payments over telephone upon patient request. We encourage applicants from all equity-deserving groups, including but not limited to,…
PML Accounts Payable Administrator provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by…
Manages priorities effectively and efficiently between the Sales & Support, Finance, and customers. This position will be based in our Ottawa office with the…
Maintain cash application from payment processing system. Perform clerical duties such as maintaining filing & record systems, performing general office roles.
Assist with the telephone and reception duties, including cash receipting, on a relief basis; The incumbent must hold a Defensive Driving certificate completed…
Process accounts payable invoices and ensure timely payment to vendors. Prepare and process accounts receivable invoices. Vendor management: 1 year (preferred).
Familiarity with human resources processes and procedures is a plus. If you have a strong background in payroll processing, data analysis, and are highly…
Perform clerical duties, such as maintain filing and record systems. Education: Secondary (high) school graduation certificate. Hours: 32 to 40 hours per week.
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.
Perform various administrative tasks (filing, photocopying, etc.). Fournier and answer customer questions about customer accounts. Make deposits in our system.
You will be responsible for performing the day-to-day processing of transactions, which includes issuing invoices, applying cash receipts to customer accounts…
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…
Performs daily Accounts Receivable and general accounting tasks, including but not limited to: cash receipts application and reconciliation to total bank…
Effective attention to detail and a high degree of data entry accuracy. Process accounts and incoming payments in compliance with policies and procedures.
Excellent computer skills, including a high degree of proficiency in MS Office applications and a demonstrated ability to quickly understand new software.
This position involves diplomatic interaction with customers to provide billing information and support to facilitate swift payment of invoices due to the…
Communicate with customers for collections of amounts due to ensure timely receipt of payments; Coordinate credit note requests with customer service to ensure…
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…
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
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