Accounts Payable Clerk, will be responsible for completing accounts payable tasks, vessel advances, accounts receivable tasks, vessel charges and settlement…

Maintain an accurate electronic filing system. Perform other accounting tasks on a back-up basis, including daily cash receipts, daily bank deposit.

Work closely with customers to investigate and resolve any irregularities and enquiries. Reconciling trips with customers for several key accounts.

The successful candidate will be responsible for the accounts receivable cycle, which includes billing and revenue recognition, reconciliations and resolving…

Follow the branch collection strategy in monitoring customer accounts for non-payment, skipped invoices and partial payments.

We will require someone with previous experience in accounts payable/receivable. Must be a personable, organized, detail-oriented, multi-tasker with good…

Perform related clerical duties, such as word processing, maintaining filing and record systems, faxing and photocopying. Valid Ontario ‘G” driver’s license.

Greet visitors, answer telephone, ascertain nature of business and direct visitors/callers to appropriate person. 40 hours/week Mon-Fri.

Makes collections calls to customers. Assist in the development and maintenance of customer credit policies and procedures. Reconciles and posts cash receipts.

Provide guidance to internal staff and branches on project billing, costing and accounts receivable related inquiries and processes;

Business diploma from a non-university program with concentration in accounting and/or experience in a similar role. Assist with accounts payable duties.

Post customer payments by recording all cash cheques, credit card payments, and direct deposit payments into the software system Blue-Cherry.

Process payable invoices/payments according to company policy. Ensure timely preparation of monthly invoicing for assigned operating groups.

The AR clerk will liaison with in house staff (project managers and project assistants) as required to address any client enquiries relating to payment.

Reconcile payments received from the credit bureau. Process and enter Accounts Payable invoices for payment. Processing of miscellaneous receivable invoices and…

Operation of office machines (fax, photo copier, scanner, multi-line telephone). IT competent; good typist, minimum 60 wpm. Job Types: Full-time, Permanent.

The accounts receivable clerk works as an integral part of the account team to ensure all duties are performed in a timely manner with a high degree of accuracy…

The Accounts Payable Clerk is responsible for the timely payment of supplier invoices, employee expense reimbursements, updating the financial system,…

This position will assist the Junior Accountant with administrative and accounting duties as required and the training departments to compile registration and…