Your primary focus will be on maintaining accurate records of accounts receivable, monitoring outstanding invoices, and communicating with clients to facilitate…
At least one year of collections and call center experience an asset, but if you want to provide the best experience for our customers, we’ll train you!
Manages priorities effectively and efficiently between the Sales & Support, Finance, and customers. This position will be based in our Ottawa office with the…
Bachelor’s degree in Accounting or related certification is preferred; Process/post Accounts Receivable transactions in NetSuite: invoices, credit memos,…
Reconciles account balances by matching information such as invoices issued, payments received and refunds, identifying differences and rectifying variances by…
Maintain cash application from payment processing system. Perform clerical duties such as maintaining filing & record systems, performing general office roles.
While most of our North American employees are eligible to work from home most of the time, our head office in Yaletown, Vancouver is open Monday - Friday for…
Prepare, verify, process, and distribute Woodbine invoices to clients for electricity consumption, license fees, partner track fees, sponsorships as well as…
Amica Senior Lifestyles is setting a new standard for senior living in Canada by combining unparalleled premium hospitality and amenities with expert care and…
Handle customers cash receipts application and DSO. The AR Specialist will provide financial, clerical, and data analysis, while managing the entire order…
Manage updates with banking details to clients, credit applications and set up new customers. Maintain progress billing, change orders to ensure that billing is…
Work with internal departments to address issues, recommend solutions, and respond in a timely manner to inquiries from both internal and external customers.
Process accounts payable invoices and ensure timely payment to vendors. Prepare and process accounts receivable invoices. Vendor management: 1 year (preferred).
Create invoices to bill customers, consignors, and inter-company subsidiaries. This role’s primary objective is to provide customer service to internal and…
The *Accounts Receivable Lead* will be responsible for daily processing and posting of cash receipts, monitoring customer credit exposures and collections,…
$36,708 -
$80,000 a year
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