Communicate with customers to resolve billing discrepancies and negotiate payment arrangements. Perform daily accounts receivable tasks, including invoicing,…

Reconciles account balances by matching information such as invoices issued, payments received and refunds, identifying differences and rectifying variances by…

Issue receipts for cash transactions; prepares bank deposits, balances and maintains daily receipts, records, petty cash account, etc.

Prepare and process payments to vendors, which may include cheque, electronic payments, and. Ensure compliance with company policies, industry regulations, and…

Issue receipts for cash transactions; prepare bank deposits, balance and maintain daily receipts, records, petty cash account, etc.

Prepare invoices according to company practices; submits invoices to customers; High school diploma or equivalent required; Associate’s or Bachelor’s degree in…

Reporting to the Accounts Receivable Supervisor, or their designate, the Accounts Receivable/Payable Clerk is responsible for performing accounting duties with…

Receive and record customer payments via various methods, including checks, credit cards, electronic transfers, and cash.

Prepare and distribute invoices to customers. Perform data entry tasks accurately and efficiently. Process accounts payable and accounts receivable transactions…

Accurate filing of electronic documents. Organizing and entering credit card expenses. Ensure correct GST amounts are recorded in each entry.

Bank and credit card reconciliation support. O Respond to vendor payment inquiries. O Receive and deposit customer payments. O Process AP cheque run.

Initiates and responds to a variety of enquiries and requests from other departments, suppliers and customers to resolve problems, identify and correct…

Fast and accurate data entry skills. Good knowledge of Word and Excel. Good interpersonal and strong communication skills. Job Types: Full-time, Temporary.

Strong accounting background consisting of an accounting undergraduate degree or diploma. Assisting with general accounting tasks of a clerical or…

General administration tasks including but not limited to processing incoming/outgoing mail, data entry, and filing.

Coordinating with vendors and clients to solve invoice issues in order to ensure monthly timely payment processing. Bank deposits and bank reconciliations.

This role will be responsible for processing purchase orders and invoices, ensuring credit accounts maintain a current balance and address past-due amounts,…

Performs duties such as front desk reception interacting directly with clients who have highly complex medical and social needs, registering new clients and…

Investigates and resolves overdue grant accounts by performing tasks such as preparing accounts receivable listing of overdue grants and reconciles to the…

Perform clerical duties, such as maintain filing and record systems. Address customers' complaints or concerns. Store, update and retrieve financial data.

Perform clerical duties, such as maintain filing and record systems. Accounting technology/technician and bookkeeping. Experience: 2 years to less than 3 years.

Responsible for full cycle accounts receivable, accounts payable and order processing; Collaborates with the sales team and IT consultants to ensure the…