dairy processing Jobs

Accounts Receivable Coordinator
CJR Wholesale Grocers and Dairy Central —Mississauga, ON
- $45,000–$50,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Analysis skills
Quick apply
6d
Sr Electrician
NRG Electric Ltd —Coquitlam, BC
- $49–$59 a year
- Full-time
- Paid time off
- Paid sick leave
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Red Seal Millwright (Maintenance) – Evening/Night Shift
Vitalus Nutrition Inc —Winnipeg, MB
- Overtime
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Food Safety Compliance Coord
Ventura Foods —Toronto, ON
- $23.19–$34.63 an hour
- 8 hour shift
- Sanitation
- Microsoft Office
- In-person
- Dental care
- Employee assistance program
20h

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Food Safety Compliance Coord
Ventura Foods —Toronto, ON
Manage and verify the data entry of the plant’s environmental/air/water monitoring program, assist in yearly environmental validation/ verification.
$23.19–$34.63 an hour
20h

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Accounts Receivable Coordinator

CJR Wholesale Grocers and Dairy Central
Mississauga, ON

Quick apply

Job details

Permanent | Full-time
6 days ago

Skills

Accounts receivable
Microsoft Excel
Customer service
Filing
DEC
Analysis skills
Accounting
Associate's degree
Accounting
Communication skills

Full job description

CJR Wholesale Grocers has been serving Ontario for over 30 years. We pride ourselves in offering one stop shop to our customers for grocery, cooler and freezer. We strive to offer the best customer experience.

Career Opportunity:

The Accounts Receivable Coordinator is an exciting full time opportunity to bring your detail oriented and numbers driven personality to an exciting role within the finance team.

Employment type: Permanent Full Time,

Work Location: Mississauga, ON

Existing Vacancy: Yes

AI Disclosure: Not Used

Roles and responsibilities

Determine creditworthiness of new accounts applicants ensuring compliance with all company policies
Works with customers in assigned customer portfolio in the collection follow up and allocate payments
Facilitate customer payments by providing necessary information and documentation required by the customer
Resolves customer A/R differences working with the appropriate internal teams
Provides reports on assigned portfolio as requested
Monitor customer accounts details for non-payments, delayed payments and exercise due diligence in evaluating ability/intent to pay from customers
Processing and recording transactions i.e cash receipts, credits, bank deposits, etc.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
Working with the Sales department to review accounts and client payment and credit history to develop new or better repayment terms.
Performing administrative and clerical tasks, such as data entry, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Assist with company and customer audits
Perform other administrative duties of the finance department.
Other duties as required.

Job Requirements:

Accounting Diploma or degree
2 years of minimum AR experience
Strong analytical skills
Excellent communication skills - both verbal and written
Proficient with Excel including some analytical functionality
Able to research and evaluate data to make informed suggestions to the management team and solve problems
Ability to work independently. Uses good judgment when prioritizing work
AR experience or Customer Service experience in Manufacturing or Distribution industry is an asset

Experience:

Resolves customer A/R differences: 2 years (preferred)
Facilitate customer payments: 2 years (preferred)
Accounts Receivables: 2 years (preferred)

While we appreciate all interest, only those candidates selected for an interview will be contacted. We are an inclusive employer committed to diversity and inclusion. We encourage applications from all qualified candidates and will accommodate applicant’s needs throughout the recruitment process. If you have accommodation needs, please reach out to us as soon as possible

Job Types: Full-time, Permanent

Pay: $45,000.00-$50,000.00 per year

Application question(s):

"Have you ever been convicted of a crime which you have not received a pardon? Provide details."

Education:

DCS / DEC (required)

Experience:

Customer service: 2 years (preferred)
Accounts receivable: 2 years (required)

Work Location: In person

Quick apply

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