Collection calls and emails to customers, keeping accurate notes. Process our customers’ payments with our remote deposit capture system and update our software…

Post-secondary degree or diploma in a relevant field. Present a positive and professional image of the organization when interacting with employees, clients…

Vehicle and valid driving license. Complete transactions of client payments and deposits. Maintenance of current hard copy files and records as set up currently…

Apply payments to outstanding invoices. Maintain listing of accounts receivable. Maintain updated vendor files and file numbers.

Perform clerical duties, such as maintain filing and record systems. Registered Retirement Savings Plan (RRSP).

The goal is to contribute to the accurate and timely preparation and recording of sales orders, invoices, debit and credit memos, cash receipts, duty drawback…

Education: Bachelor's degree Experience: 5 years or more or equivalent experience Screening questions Are you currently legally able to work in Canada? Are…

Process and reconcile credit card payments. Strong administrative and organizational skills. Assist with Corporate card reconciliation.

Provide prompt and accurate responses to accounts receivable inquiries from employees and customers. Regularly review aging reports and take proactive measures…

Follow up with customers and insurance adjusters regarding payments. Maintain accurate and complete files for all repair orders. Run and submit weekly reports.

Process incoming payments and apply them to customer accounts accurately and efficiently. High school diploma or equivalent; associate or bachelor's degree in…

Responsibilities will include conflicts checks, opening files in PCLaw, processing client accounts, processing accounts payable (entering invoices and…

Prepare electronic bills in LEDES (Legal Electronic Data Exchange Standard) format and submit to client e-billing platform; Submit Online Budgets as required;

Execute clerical and general office duties such as setting up filing systems, data entry, typing, copying, and other administrative tasks for special projects…

Education: College, CEGEP or other non-university certificate or diploma from a program of 3 months to less than 1 year.

Deposits and pre-authorized payments are processed in a timely fashion. Entering import data sheets for new clients (data entry).

Daily payment inquiry/collection telephone calls and emails. Resolving payment discrepancies (short payments, skipped invoices, debits and credits).

We offer a “promote from within culture”, training, solid pay plans, benefits and perks including employee incentives on vehicle purchases, parts and service.

Balance and post daily deposit cash receipts (cash, cheque, credit card). Perform collection calls for accounts receivables due 30 days or more.

Prepare bank deposits and manage cash receipts and payments. Record day-to-day transactions and monitor invoices for payment. Job Types: Full-time, Permanent.

Contact vendors for information and quotes for specialized items to orders. Annual cost analysis and review of pricing of services provided to Principal…